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
857 GBP2017-03-31
1,080 GBP2016-03-31
Fixed Assets
857 GBP2017-03-31
1,080 GBP2016-03-31
Debtors
1,904 GBP2016-03-31
Cash at bank and in hand
5,527 GBP2017-03-31
837 GBP2016-03-31
Current Assets
5,527 GBP2017-03-31
2,741 GBP2016-03-31
Net Current Assets/Liabilities
468 GBP2017-03-31
-716 GBP2016-03-31
Total Assets Less Current Liabilities
1,325 GBP2017-03-31
364 GBP2016-03-31
Net Assets/Liabilities
1,128 GBP2017-03-31
167 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
1,126 GBP2017-03-31
165 GBP2016-03-31
133 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
961 GBP2016-04-01 ~ 2017-03-31
13,532 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,808 GBP2017-03-31
2,808 GBP2016-03-31
Computers
399 GBP2017-03-31
399 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,207 GBP2017-03-31
3,207 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,077 GBP2017-03-31
1,896 GBP2016-03-31
Computers
273 GBP2017-03-31
231 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,350 GBP2017-03-31
2,127 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2016-04-01 ~ 2017-03-31
Computers
42 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
731 GBP2017-03-31
912 GBP2016-03-31
Computers
126 GBP2017-03-31
168 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
484 GBP2016-03-31
Corporation Tax Payable
Current
296 GBP2017-03-31
3,457 GBP2016-03-31
Amounts owed to directors
Current
4,763 GBP2017-03-31
Net Deferred Tax Liability/Asset
197 GBP2017-03-31
197 GBP2016-03-31
197 GBP2015-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31