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
19,121 GBP2017-12-31
15,908 GBP2016-12-31
Fixed Assets
19,121 GBP2017-12-31
15,908 GBP2016-12-31
Trade Debtors/Trade Receivables
33,001 GBP2017-12-31
22,223 GBP2016-12-31
Cash at bank and in hand
11,708 GBP2017-12-31
414 GBP2016-12-31
Current Assets
44,709 GBP2017-12-31
22,637 GBP2016-12-31
Net Current Assets/Liabilities
23,222 GBP2017-12-31
Total Assets Less Current Liabilities
42,343 GBP2017-12-31
22,163 GBP2016-12-31
Creditors
Amounts falling due after one year
-10,293 GBP2017-12-31
-10,293 GBP2016-12-31
Net Assets/Liabilities
32,050 GBP2017-12-31
11,870 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
31,950 GBP2017-12-31
11,770 GBP2016-12-31
Equity
32,050 GBP2017-12-31
11,870 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
24,315 GBP2017-12-31
23,675 GBP2016-12-31
Plant and equipment
3,632 GBP2017-12-31
3,632 GBP2016-12-31
Property, Plant & Equipment - Disposals
-17,335 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,194 GBP2017-12-31
7,767 GBP2016-12-31
Plant and equipment
2,237 GBP2017-12-31
2,082 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,125 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
155 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,698 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,395 GBP2017-12-31
1,550 GBP2016-12-31
Tools and equipment
1,549 GBP2017-12-31
1,721 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,561 GBP2017-12-31
Other Debtors
Amounts falling due within one year
35,562 GBP2017-12-31
22,223 GBP2016-12-31
Debtors
Amounts falling due within one year
33,001 GBP2017-12-31
22,223 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,204 GBP2017-12-31
4,723 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,970 GBP2017-12-31
1,075 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,341 GBP2017-12-31
10,584 GBP2016-12-31
Other Creditors
Amounts falling due within one year
14,912 GBP2017-12-31