FENCROSS CONTRACTORS LTD
Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
43290 - Other Construction Installation
78200 - Temporary Employment Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
68,496 GBP2017-04-05
75,391 GBP2016-04-05
Fixed Assets - Investments
3,300 GBP2016-04-05
Fixed Assets
68,496 GBP2017-04-05
78,691 GBP2016-04-05
Total Inventories
26,158 GBP2016-04-05
Debtors
Current
270,867 GBP2017-04-05
113,776 GBP2016-04-05
Cash at bank and in hand
21,437 GBP2017-04-05
8,647 GBP2016-04-05
Current Assets
292,304 GBP2017-04-05
148,581 GBP2016-04-05
Creditors
Current
-347,593 GBP2017-04-05
-224,726 GBP2016-04-05
224,726 GBP2016-04-05
Net Current Assets/Liabilities
-55,289 GBP2017-04-05
-76,145 GBP2016-04-05
Total Assets Less Current Liabilities
13,207 GBP2017-04-05
2,546 GBP2016-04-05
Net Assets/Liabilities
9,414 GBP2017-04-05
383 GBP2016-04-05
Equity
Called up share capital
100 GBP2017-04-05
100 GBP2016-04-05
Retained earnings (accumulated losses)
9,314 GBP2017-04-05
283 GBP2016-04-05
Equity
9,414 GBP2017-04-05
383 GBP2016-04-05
Called up share capital, Restated amount
100 GBP2015-04-05
Retained earnings (accumulated losses), Restated amount
-8,366 GBP2015-04-05
Restated amount
-8,266 GBP2015-04-05
Profit/Loss
9,031 GBP2016-04-06 ~ 2017-04-05
8,649 GBP2015-04-06 ~ 2016-04-05
Property, Plant & Equipment - Gross Cost
Other
136,057 GBP2017-04-05
121,418 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,561 GBP2017-04-05
46,027 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,534 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Other
68,496 GBP2017-04-05
75,391 GBP2016-04-05
Amounts invested in assets
3,300 GBP2017-04-05
Trade Debtors/Trade Receivables
125,181 GBP2017-04-05
87,695 GBP2016-04-05
Amount of corporation tax that is recoverable
16,008 GBP2016-04-05
Other Debtors
Current
145,686 GBP2017-04-05
10,073 GBP2016-04-05
Debtors
270,867 GBP2017-04-05
113,776 GBP2016-04-05
Trade Creditors/Trade Payables
Current
30,641 GBP2017-04-05
21,650 GBP2016-04-05
Corporation Tax Payable
Current
34 GBP2017-04-05
Other Taxation & Social Security Payable
Current
294,995 GBP2017-04-05
112,407 GBP2016-04-05
Other Creditors
Current
21,923 GBP2017-04-05
90,669 GBP2016-04-05
Creditors
Non-current
347,593 GBP2017-04-05
Amounts Owed to Related Parties
0 GBP2017-04-05
55,815 GBP2016-04-05
Amounts Owed By Related Parties
520 GBP2017-04-05