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.
Intangible Assets
6,000 GBP2017-05-31
Property, Plant & Equipment
1,750 GBP2017-05-31
Fixed Assets
7,750 GBP2017-05-31
Debtors
1,015 GBP2018-11-30
13,994 GBP2017-05-31
Cash at bank and in hand
3,962 GBP2018-11-30
1,288 GBP2017-05-31
Current Assets
4,977 GBP2018-11-30
15,282 GBP2017-05-31
Net Current Assets/Liabilities
-3,165 GBP2018-11-30
-7,339 GBP2017-05-31
Net Assets/Liabilities
-3,165 GBP2018-11-30
411 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-05-31
Retained earnings (accumulated losses)
-3,265 GBP2018-11-30
311 GBP2017-05-31
Equity
-3,165 GBP2018-11-30
411 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-05-31
Intangible Assets - Gross Cost
10,000 GBP2017-05-31
Intangible assets - Disposals
-10,000 GBP2017-06-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,000 GBP2017-06-01 ~ 2018-11-30
Intangible Assets
Goodwill
6,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Other
3,500 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2017-05-31
Property, Plant & Equipment - Disposals
Other
-3,500 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-3,500 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,750 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,750 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,750 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Other
1,750 GBP2017-05-31
Trade Debtors/Trade Receivables
13,994 GBP2017-05-31
Other Debtors
1,015 GBP2018-11-30
Debtors
Current
1,015 GBP2018-11-30
13,994 GBP2017-05-31
Taxation/Social Security Payable
4,321 GBP2017-05-31
Accrued Liabilities
1,695 GBP2018-11-30
4,380 GBP2017-05-31
Other Creditors
6,447 GBP2018-11-30
13,920 GBP2017-05-31