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
927 GBP2016-05-31
Fixed Assets
0 GBP2017-02-06
927 GBP2016-05-31
Debtors
3,867 GBP2017-02-06
4,683 GBP2016-05-31
Current Assets
3,867 GBP2017-02-06
4,683 GBP2016-05-31
Creditors
Amounts falling due within one year
5,031 GBP2017-02-06
5,171 GBP2016-05-31
Net Current Assets/Liabilities
-1,164 GBP2017-02-06
-488 GBP2016-05-31
Total Assets Less Current Liabilities
-1,164 GBP2017-02-06
439 GBP2016-05-31
Net Assets/Liabilities
-1,164 GBP2017-02-06
439 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-02-06
100 GBP2016-05-31
Retained earnings (accumulated losses)
-1,264 GBP2017-02-06
339 GBP2016-05-31
Equity
-1,164 GBP2017-02-06
439 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,601 GBP2016-05-31
Vehicles
4,585 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
18,186 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
13,601 GBP2016-06-01 ~ 2017-02-06
Property, Plant & Equipment - Disposals
18,186 GBP2016-06-01 ~ 2017-02-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,674 GBP2016-05-31
Vehicles
4,585 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,259 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
12,674 GBP2016-06-01 ~ 2017-02-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
17,259 GBP2016-06-01 ~ 2017-02-06
Property, Plant & Equipment
Plant and equipment
927 GBP2016-05-31
Vehicles
0 GBP2016-05-31
Trade Debtors/Trade Receivables
594 GBP2016-05-31
Other Debtors
3,867 GBP2017-02-06
4,089 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,883 GBP2017-02-06
2,393 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
1,873 GBP2017-02-06
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2017-02-06
2,274 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
504 GBP2016-05-31
Other Creditors
Amounts falling due within one year
258 GBP2017-02-06