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
5,119 GBP2018-08-31
6,130 GBP2017-08-31
Debtors
7,274 GBP2018-08-31
6,088 GBP2017-08-31
Cash at bank and in hand
17,805 GBP2018-08-31
15,254 GBP2017-08-31
Current Assets
25,079 GBP2018-08-31
21,342 GBP2017-08-31
Creditors
Current
20,782 GBP2018-08-31
19,146 GBP2017-08-31
Net Current Assets/Liabilities
4,297 GBP2018-08-31
2,196 GBP2017-08-31
Total Assets Less Current Liabilities
9,416 GBP2018-08-31
8,326 GBP2017-08-31
Net Assets/Liabilities
8,717 GBP2018-08-31
7,496 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
8,617 GBP2018-08-31
7,396 GBP2017-08-31
Equity
8,717 GBP2018-08-31
7,496 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,461 GBP2018-08-31
15,730 GBP2017-08-31
Motor vehicles
16,288 GBP2018-08-31
16,288 GBP2017-08-31
Computers
1,675 GBP2018-08-31
1,675 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
34,424 GBP2018-08-31
33,693 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,516 GBP2018-08-31
12,535 GBP2017-08-31
Motor vehicles
14,114 GBP2018-08-31
13,389 GBP2017-08-31
Computers
1,675 GBP2018-08-31
1,639 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,305 GBP2018-08-31
27,563 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
981 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
725 GBP2017-09-01 ~ 2018-08-31
Computers
36 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
2,945 GBP2018-08-31
3,195 GBP2017-08-31
Motor vehicles
2,174 GBP2018-08-31
2,899 GBP2017-08-31
Computers
36 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,080 GBP2018-08-31
1,080 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
6,194 GBP2018-08-31
5,008 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
7,274 GBP2018-08-31
6,088 GBP2017-08-31
Trade Creditors/Trade Payables
Current
904 GBP2018-08-31
84 GBP2017-08-31
Other Taxation & Social Security Payable
Current
5,830 GBP2018-08-31
7,253 GBP2017-08-31
Other Creditors
Current
14,048 GBP2018-08-31
11,809 GBP2017-08-31