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.
Turnover/Revenue
910,528 GBP2015-05-01 ~ 2016-04-30
717,504 GBP2014-05-01 ~ 2015-04-30
Cost of Sales
-129,362 GBP2015-05-01 ~ 2016-04-30
-130,594 GBP2014-05-01 ~ 2015-04-30
Gross Profit/Loss
781,166 GBP2015-05-01 ~ 2016-04-30
586,910 GBP2014-05-01 ~ 2015-04-30
Distribution Costs
-4,426 GBP2015-05-01 ~ 2016-04-30
-2,024 GBP2014-05-01 ~ 2015-04-30
Administrative Expenses
-616,853 GBP2015-05-01 ~ 2016-04-30
-486,985 GBP2014-05-01 ~ 2015-04-30
Operating Profit/Loss
159,887 GBP2015-05-01 ~ 2016-04-30
97,901 GBP2014-05-01 ~ 2015-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,989 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
157,898 GBP2015-05-01 ~ 2016-04-30
97,901 GBP2014-05-01 ~ 2015-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,618 GBP2015-05-01 ~ 2016-04-30
-23,242 GBP2014-05-01 ~ 2015-04-30
Profit/Loss
137,280 GBP2015-05-01 ~ 2016-04-30
74,659 GBP2014-05-01 ~ 2015-04-30
Property, Plant & Equipment
176,035 GBP2016-04-30
103,528 GBP2015-04-30
Fixed Assets
176,035 GBP2016-04-30
103,528 GBP2015-04-30
Trade Debtors/Trade Receivables
31,024 GBP2016-04-30
56,075 GBP2015-04-30
Cash at bank and in hand
47,718 GBP2016-04-30
71,772 GBP2015-04-30
Current Assets
78,742 GBP2016-04-30
127,847 GBP2015-04-30
Net Current Assets/Liabilities
16,116 GBP2016-04-30
Total Assets Less Current Liabilities
192,151 GBP2016-04-30
159,504 GBP2015-04-30
Creditors
Amounts falling due after one year
-2,943 GBP2016-04-30
Net Assets/Liabilities
189,208 GBP2016-04-30
159,504 GBP2015-04-30
Equity
Called up share capital
1,000 GBP2016-04-30
1,000 GBP2015-04-30
Retained earnings (accumulated losses)
188,208 GBP2016-04-30
158,504 GBP2015-04-30
Equity
189,208 GBP2016-04-30
159,504 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
326,479 GBP2016-04-30
194,389 GBP2015-04-30
Plant and equipment
194,389 GBP2016-04-30
194,389 GBP2015-04-30
Motor cars
132,090 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,444 GBP2016-04-30
90,861 GBP2015-04-30
Plant and equipment
111,566 GBP2016-04-30
90,861 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,583 GBP2015-05-01 ~ 2016-04-30
Plant and equipment
20,705 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
38,878 GBP2016-04-30
Property, Plant & Equipment
Plant and equipment
82,823 GBP2016-04-30
103,528 GBP2015-04-30
Motor cars
93,212 GBP2016-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,024 GBP2016-04-30
56,075 GBP2015-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,301 GBP2016-04-30
12,205 GBP2015-04-30
Taxation/Social Security Payable
Amounts falling due within one year
56,325 GBP2016-04-30
59,666 GBP2015-04-30
Other Creditors
Amounts falling due after one year
2,943 GBP2016-04-30