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.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2017-12-31
Property, Plant & Equipment
4,038 GBP2017-12-31
4,845 GBP2017-04-30
Debtors
6,150 GBP2017-12-31
9,619 GBP2017-04-30
Cash at bank and in hand
22,780 GBP2017-12-31
21,752 GBP2017-04-30
Current Assets
28,930 GBP2017-12-31
31,371 GBP2017-04-30
Creditors
Current
9,901 GBP2017-12-31
3,960 GBP2017-04-30
Net Current Assets/Liabilities
19,029 GBP2017-12-31
27,411 GBP2017-04-30
Total Assets Less Current Liabilities
23,067 GBP2017-12-31
32,256 GBP2017-04-30
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
22,967 GBP2017-12-31
32,156 GBP2017-04-30
Equity
23,067 GBP2017-12-31
32,256 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,400 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,362 GBP2017-12-31
4,555 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
4,038 GBP2017-12-31
4,845 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,150 GBP2017-12-31
2,214 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
7,405 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
6,150 GBP2017-12-31
9,619 GBP2017-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2017-04-30
Other Taxation & Social Security Payable
Current
4,783 GBP2017-12-31
2,761 GBP2017-04-30
Other Creditors
Current
5,118 GBP2017-12-31
1,200 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
7,811 GBP2017-05-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-17,000 GBP2017-05-01 ~ 2017-12-31