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.
Intangible Assets
1,500,000 GBP2017-03-31
1,500,000 GBP2016-03-31
Property, Plant & Equipment
72,731 GBP2016-03-31
Fixed Assets
1,500,000 GBP2017-03-31
1,572,731 GBP2016-03-31
Debtors
3,291 GBP2017-03-31
75,756 GBP2016-03-31
Cash at bank and in hand
9,884 GBP2017-03-31
4,121 GBP2016-03-31
Current Assets
13,175 GBP2017-03-31
79,877 GBP2016-03-31
Creditors
Current
1,847,919 GBP2017-03-31
2,166,229 GBP2016-03-31
Net Current Assets/Liabilities
-1,834,744 GBP2017-03-31
-2,086,352 GBP2016-03-31
Total Assets Less Current Liabilities
-334,744 GBP2017-03-31
-513,621 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-334,746 GBP2017-03-31
-513,623 GBP2016-03-31
Equity
-334,744 GBP2017-03-31
-513,621 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2016-03-31
Intangible Assets
Net goodwill
1,500,000 GBP2017-03-31
1,500,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,333 GBP2016-03-31
Plant and equipment
79,014 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
113,347 GBP2016-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-34,333 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-420,922 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-455,255 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,772 GBP2016-03-31
Plant and equipment
27,844 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,616 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,772 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-27,844 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,616 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
21,561 GBP2016-03-31
Plant and equipment
51,170 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,291 GBP2017-03-31
71,240 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
4,516 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
3,291 GBP2017-03-31
75,756 GBP2016-03-31
Trade Creditors/Trade Payables
Current
10,228 GBP2017-03-31
52,479 GBP2016-03-31
Other Taxation & Social Security Payable
Current
9,702 GBP2017-03-31
Other Creditors
Current
1,827,989 GBP2017-03-31
2,113,750 GBP2016-03-31