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
3,912 GBP2017-08-31
5,216 GBP2016-08-31
Fixed Assets
3,912 GBP2017-08-31
5,216 GBP2016-08-31
Debtors
1,770 GBP2016-08-31
Cash at bank and in hand
30,236 GBP2017-08-31
2,810 GBP2016-08-31
Current Assets
30,236 GBP2017-08-31
4,580 GBP2016-08-31
Net Current Assets/Liabilities
14,362 GBP2017-08-31
-16,130 GBP2016-08-31
Total Assets Less Current Liabilities
18,274 GBP2017-08-31
-10,914 GBP2016-08-31
Net Assets/Liabilities
18,274 GBP2017-08-31
-10,914 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
1 GBP2015-08-31
Retained earnings (accumulated losses)
18,273 GBP2017-08-31
-10,915 GBP2016-08-31
-1,686 GBP2015-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,188 GBP2016-09-01 ~ 2017-08-31
-9,229 GBP2015-09-01 ~ 2016-08-31
Wages/Salaries
31,637 GBP2016-09-01 ~ 2017-08-31
21,600 GBP2015-09-01 ~ 2016-08-31
Staff Costs/Employee Benefits Expense
31,637 GBP2016-09-01 ~ 2017-08-31
21,600 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
22016-09-01 ~ 2017-08-31
22015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,544 GBP2017-08-31
32,544 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
32,544 GBP2017-08-31
32,544 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,632 GBP2017-08-31
27,328 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,632 GBP2017-08-31
27,328 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,304 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,304 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Motor vehicles
3,912 GBP2017-08-31
5,216 GBP2016-08-31
Amount of corporation tax that is recoverable
Current
1,770 GBP2016-08-31
Corporation Tax Payable
Current
8,337 GBP2017-08-31
Other Creditors
Current
1,100 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
6,020 GBP2017-08-31
1,080 GBP2016-08-31
Amounts owed to directors
Current
417 GBP2017-08-31
19,630 GBP2016-08-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-09-01 ~ 2017-08-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-09-01 ~ 2017-08-31