43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,302 GBP2018-06-30
3,069 GBP2017-06-30
Fixed Assets
2,302 GBP2018-06-30
3,069 GBP2017-06-30
Debtors
27,958 GBP2018-06-30
35,952 GBP2017-06-30
Cash at bank and in hand
178 GBP2018-06-30
878 GBP2017-06-30
Current Assets
28,136 GBP2018-06-30
36,830 GBP2017-06-30
Net Current Assets/Liabilities
-1,415 GBP2018-06-30
-2,292 GBP2017-06-30
Total Assets Less Current Liabilities
887 GBP2018-06-30
777 GBP2017-06-30
Net Assets/Liabilities
532 GBP2018-06-30
294 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
530 GBP2018-06-30
292 GBP2017-06-30
Equity
532 GBP2018-06-30
294 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-07-01 ~ 2018-06-30
Motor vehicles
25.002017-07-01 ~ 2018-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,433 GBP2018-06-30
Motor vehicles
8,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
18,433 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,466 GBP2018-06-30
9,144 GBP2017-06-30
Motor vehicles
6,665 GBP2018-06-30
6,220 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,131 GBP2018-06-30
15,364 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
445 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
967 GBP2018-06-30
1,289 GBP2017-06-30
Motor vehicles
1,335 GBP2018-06-30
1,780 GBP2017-06-30
Trade Debtors/Trade Receivables
10,469 GBP2018-06-30
30,959 GBP2017-06-30
Other Debtors
17,489 GBP2018-06-30
4,993 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,960 GBP2018-06-30
6,097 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,140 GBP2018-06-30
6,062 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
7,325 GBP2018-06-30
15,923 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,326 GBP2018-06-30
9,211 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1,800 GBP2018-06-30
1,829 GBP2017-06-30