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
9,880 GBP2016-03-31
Total Inventories
2,380 GBP2016-03-31
Debtors
4,101 GBP2017-03-31
30,651 GBP2016-03-31
Cash at bank and in hand
434 GBP2017-03-31
9,816 GBP2016-03-31
Current Assets
4,535 GBP2017-03-31
42,847 GBP2016-03-31
Creditors
Current
6,230 GBP2017-03-31
33,003 GBP2016-03-31
Net Current Assets/Liabilities
-1,695 GBP2017-03-31
9,844 GBP2016-03-31
Total Assets Less Current Liabilities
-1,695 GBP2017-03-31
19,724 GBP2016-03-31
Net Assets/Liabilities
-1,695 GBP2017-03-31
18,023 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
-1,697 GBP2017-03-31
18,021 GBP2016-03-31
Equity
-1,695 GBP2017-03-31
18,023 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,142 GBP2016-03-31
Motor vehicles
5,978 GBP2016-03-31
Computers
4,448 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
21,568 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,142 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-5,978 GBP2016-04-01 ~ 2017-03-31
Computers
-4,448 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-21,568 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,582 GBP2016-03-31
Motor vehicles
5,228 GBP2016-03-31
Computers
1,878 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,688 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,305 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
200 GBP2016-04-01 ~ 2017-03-31
Computers
685 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,190 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,887 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-5,428 GBP2016-04-01 ~ 2017-03-31
Computers
-2,563 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,878 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
6,560 GBP2016-03-31
Motor vehicles
750 GBP2016-03-31
Computers
2,570 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
10,620 GBP2016-03-31
Other Debtors
Current
1,061 GBP2017-03-31
1,061 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
3,040 GBP2017-03-31
Prepayments
Current
1,655 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
4,101 GBP2017-03-31
30,651 GBP2016-03-31
Trade Creditors/Trade Payables
Current
9,571 GBP2016-03-31
Corporation Tax Payable
Current
10,003 GBP2016-03-31
Other Taxation & Social Security Payable
Current
353 GBP2017-03-31
353 GBP2016-03-31
Accrued Liabilities
Current
1,030 GBP2017-03-31
12,052 GBP2016-03-31