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
5,699 GBP2017-05-31
Debtors
Current
125,862 GBP2018-05-31
22,572 GBP2017-05-31
Cash at bank and in hand
350,798 GBP2018-05-31
361,228 GBP2017-05-31
Current Assets
476,660 GBP2018-05-31
383,800 GBP2017-05-31
Net Current Assets/Liabilities
455,719 GBP2018-05-31
378,038 GBP2017-05-31
Total Assets Less Current Liabilities
455,719 GBP2018-05-31
383,737 GBP2017-05-31
Net Assets/Liabilities
455,719 GBP2018-05-31
382,741 GBP2017-05-31
Equity
Called up share capital
800 GBP2018-05-31
800 GBP2017-05-31
Retained earnings (accumulated losses)
454,919 GBP2018-05-31
381,941 GBP2017-05-31
Equity
455,719 GBP2018-05-31
382,741 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
991 GBP2017-05-31
Furniture and fittings
10,259 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2017-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,259 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals
-11,250 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
532 GBP2017-05-31
Furniture and fittings
5,018 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,550 GBP2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,018 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,550 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
5,240 GBP2017-05-31
Trade Debtors/Trade Receivables
20,724 GBP2017-05-31
Other Debtors
Current
125,862 GBP2018-05-31
1,848 GBP2017-05-31
Trade Creditors/Trade Payables
Current
99 GBP2018-05-31
Corporation Tax Payable
Current
19,016 GBP2018-05-31
529 GBP2017-05-31
Other Creditors
Current
19 GBP2018-05-31
476 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
1,807 GBP2018-05-31
4,757 GBP2017-05-31