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.
Total Inventories
56,008 GBP2017-04-30
Debtors
423 GBP2018-04-30
208 GBP2017-04-30
Cash at bank and in hand
7 GBP2017-04-30
Current Assets
423 GBP2018-04-30
56,223 GBP2017-04-30
Net Assets/Liabilities
-88,595 GBP2018-04-30
-87,459 GBP2017-04-30
Equity
Called up share capital
4 GBP2018-04-30
4 GBP2017-04-30
Retained earnings (accumulated losses)
-88,599 GBP2018-04-30
-87,463 GBP2017-04-30
Equity
-88,595 GBP2018-04-30
-87,459 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,250 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
6,250 GBP2017-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,250 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-6,250 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,250 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,250 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,250 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,250 GBP2017-05-01 ~ 2018-04-30
Other Debtors
423 GBP2018-04-30
208 GBP2017-04-30
Debtors
Current
423 GBP2018-04-30
208 GBP2017-04-30
Amounts Owed to Related Parties
40,035 GBP2018-04-30
38,446 GBP2017-04-30
Accrued Liabilities
590 GBP2018-04-30
889 GBP2017-04-30
Bank Overdrafts
Current
51 GBP2018-04-30
Other Remaining Borrowings
Current
48,342 GBP2018-04-30
104,347 GBP2017-04-30
Total Borrowings
Current
48,393 GBP2018-04-30
104,347 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-04-30
1 shares2017-04-30
Par Value of Share
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2018-04-30
3 shares2017-04-30
Number of Shares Issued (Fully Paid)
4 shares2018-04-30
4 shares2017-04-30
Nominal value of allotted share capital
4 GBP2017-05-01 ~ 2018-04-30
4 GBP2016-05-01 ~ 2017-04-30