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
9,941 GBP2017-04-30
Fixed Assets
9,941 GBP2017-04-30
Total Inventories
525 GBP2018-04-30
2,615 GBP2017-04-30
Debtors
711 GBP2018-04-30
2,881 GBP2017-04-30
Cash at bank and in hand
12,581 GBP2018-04-30
5,506 GBP2017-04-30
Current Assets
13,817 GBP2018-04-30
11,002 GBP2017-04-30
Creditors
Amounts falling due within one year
22,361 GBP2018-04-30
18,927 GBP2017-04-30
Net Current Assets/Liabilities
-8,544 GBP2018-04-30
-7,925 GBP2017-04-30
Total Assets Less Current Liabilities
-8,544 GBP2018-04-30
2,016 GBP2017-04-30
Net Assets/Liabilities
-8,544 GBP2018-04-30
2,016 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
Retained earnings (accumulated losses)
-8,545 GBP2018-04-30
2,015 GBP2017-04-30
Equity
-8,544 GBP2018-04-30
2,016 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,470 GBP2017-04-30
Plant and equipment
1,775 GBP2017-04-30
Tools/Equipment for furniture and fittings
695 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
24,940 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,470 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-1,775 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
-695 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-24,940 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,297 GBP2017-04-30
Plant and equipment
1,300 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,999 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,297 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
-1,300 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
-402 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,999 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
9,173 GBP2017-04-30
Plant and equipment
475 GBP2017-04-30
Tools/Equipment for furniture and fittings
293 GBP2017-04-30
Value of work in progress
525 GBP2018-04-30
2,615 GBP2017-04-30
Trade Debtors/Trade Receivables
711 GBP2018-04-30
2,881 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
1,829 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,690 GBP2018-04-30
1,624 GBP2017-04-30
Other Creditors
Amounts falling due within one year
19,671 GBP2018-04-30
14,077 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,397 GBP2017-04-30