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
655,619 GBP2018-12-31
655,846 GBP2017-12-31
Total Inventories
104,096 GBP2018-12-31
5,000 GBP2017-12-31
Debtors
741,225 GBP2018-12-31
745,136 GBP2017-12-31
Cash at bank and in hand
20,997 GBP2018-12-31
29,124 GBP2017-12-31
Current Assets
866,318 GBP2018-12-31
779,260 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-699,973 GBP2017-12-31
Net Current Assets/Liabilities
-444,323 GBP2018-12-31
79,287 GBP2017-12-31
Total Assets Less Current Liabilities
211,296 GBP2018-12-31
735,133 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-439,954 GBP2017-12-31
Net Assets/Liabilities
157,515 GBP2018-12-31
277,326 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
157,505 GBP2018-12-31
277,316 GBP2017-12-31
Equity
157,515 GBP2018-12-31
277,326 GBP2017-12-31
Average Number of Employees
102018-01-01 ~ 2018-12-31
102017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
575,000 GBP2018-12-31
575,000 GBP2017-12-31
Tools/Equipment for furniture and fittings
61,425 GBP2018-12-31
61,425 GBP2017-12-31
Motor vehicles
149,333 GBP2018-12-31
122,838 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
785,758 GBP2018-12-31
759,263 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,331 GBP2018-12-31
30,632 GBP2017-12-31
Motor vehicles
91,808 GBP2018-12-31
72,785 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,139 GBP2018-12-31
103,417 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,699 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
19,023 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,722 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
575,000 GBP2018-12-31
575,000 GBP2017-12-31
Tools/Equipment for furniture and fittings
23,094 GBP2018-12-31
30,793 GBP2017-12-31
Motor vehicles
57,525 GBP2018-12-31
50,053 GBP2017-12-31
Value of work in progress
96,596 GBP2018-12-31
Other types of inventories not specified separately
7,500 GBP2018-12-31
5,000 GBP2017-12-31