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.
Par Value of Share
Class 2 ordinary share
12016-07-01 ~ 2017-06-30
Class 3 ordinary share
12016-07-01 ~ 2017-06-30
Class 4 ordinary share
12016-07-01 ~ 2017-06-30
Property, Plant & Equipment
23,096 GBP2016-06-30
Debtors
1,421 GBP2017-06-30
154,406 GBP2016-06-30
Cash at bank and in hand
1,090 GBP2017-06-30
1,709 GBP2016-06-30
Current Assets
2,511 GBP2017-06-30
156,115 GBP2016-06-30
Creditors
Current
254,436 GBP2017-06-30
234,989 GBP2016-06-30
Net Current Assets/Liabilities
-251,925 GBP2017-06-30
-78,874 GBP2016-06-30
Total Assets Less Current Liabilities
-251,925 GBP2017-06-30
-55,778 GBP2016-06-30
Equity
Called up share capital
500 GBP2017-06-30
500 GBP2016-06-30
Retained earnings (accumulated losses)
-252,425 GBP2017-06-30
-56,278 GBP2016-06-30
Equity
-251,925 GBP2017-06-30
-55,778 GBP2016-06-30
Average Number of Employees
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,917 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-56,917 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,821 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,528 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,349 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
23,096 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,254 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
1,421 GBP2017-06-30
145,152 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
1,421 GBP2017-06-30
154,406 GBP2016-06-30
Trade Creditors/Trade Payables
Current
200,049 GBP2017-06-30
191,434 GBP2016-06-30
Other Taxation & Social Security Payable
Current
47,515 GBP2017-06-30
261 GBP2016-06-30
Other Creditors
Current
6,872 GBP2017-06-30
43,294 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
345 shares2017-06-30
Class 3 ordinary share
105 shares2017-06-30
Class 4 ordinary share
50 shares2017-06-30