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
59,381 GBP2017-04-30
Total Inventories
10,000 GBP2017-04-30
Debtors
25,627 GBP2017-04-30
Cash at bank and in hand
5,548 GBP2018-04-30
76,348 GBP2017-04-30
Current Assets
5,548 GBP2018-04-30
111,975 GBP2017-04-30
Net Current Assets/Liabilities
-153,745 GBP2018-04-30
-120,831 GBP2017-04-30
Net Assets/Liabilities
-153,745 GBP2018-04-30
-61,450 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-153,845 GBP2018-04-30
-61,550 GBP2017-04-30
Equity
-153,745 GBP2018-04-30
-61,450 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,934 GBP2017-04-30
Vehicles
50,400 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
96,334 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,934 GBP2017-05-01 ~ 2018-04-30
Vehicles
-50,400 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-96,334 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,603 GBP2017-04-30
Vehicles
16,350 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,953 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-20,603 GBP2017-05-01 ~ 2018-04-30
Vehicles
-16,350 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-36,953 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
25,331 GBP2017-04-30
Vehicles
34,050 GBP2017-04-30
Trade Debtors/Trade Receivables
25,627 GBP2017-04-30
Bank Overdrafts
Amounts falling due within one year
3,533 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,299 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-11,002 GBP2017-04-30
Other Creditors
Amounts falling due within one year
159,293 GBP2018-04-30
172,976 GBP2017-04-30