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
8,189 GBP2016-03-31
Debtors
1,420 GBP2016-03-31
Cash at bank and in hand
4,491 GBP2017-03-31
31,029 GBP2016-03-31
Current Assets
4,491 GBP2017-03-31
32,449 GBP2016-03-31
Net Current Assets/Liabilities
384 GBP2017-03-31
5,756 GBP2016-03-31
Net Assets/Liabilities
384 GBP2017-03-31
13,945 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
382 GBP2017-03-31
13,943 GBP2016-03-31
Equity
384 GBP2017-03-31
13,945 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,677 GBP2016-03-31
Motor vehicles
18,745 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
21,422 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,677 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-18,745 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-21,422 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,116 GBP2016-03-31
Motor vehicles
11,117 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,233 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,116 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-11,117 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,233 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
561 GBP2016-03-31
Motor vehicles
7,628 GBP2016-03-31
Trade Debtors/Trade Receivables
1,200 GBP2016-03-31
Prepayments/Accrued Income
220 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,332 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,897 GBP2017-03-31
4,178 GBP2016-03-31
Other Creditors
Amounts falling due within one year
1,966 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
14,716 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
210 GBP2017-03-31
1,302 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
2 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31