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
1,529 GBP2017-03-31
4,382 GBP2016-03-31
Debtors
36,361 GBP2017-03-31
67,746 GBP2016-03-31
Cash at bank and in hand
21,368 GBP2017-03-31
86,350 GBP2016-03-31
Current Assets
57,729 GBP2017-03-31
154,096 GBP2016-03-31
Net Current Assets/Liabilities
18,943 GBP2017-03-31
58,916 GBP2016-03-31
Total Assets Less Current Liabilities
20,472 GBP2017-03-31
63,298 GBP2016-03-31
Net Assets/Liabilities
20,166 GBP2017-03-31
62,422 GBP2016-03-31
Equity
Called up share capital
51 GBP2017-03-31
51 GBP2016-03-31
Share premium
50 GBP2017-03-31
50 GBP2016-03-31
Retained earnings (accumulated losses)
20,065 GBP2017-03-31
62,321 GBP2016-03-31
Equity
20,166 GBP2017-03-31
62,422 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,900 GBP2017-03-31
8,505 GBP2016-03-31
Plant and equipment
600 GBP2016-03-31
Vehicles
2,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
3,900 GBP2017-03-31
11,105 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,920 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-600 GBP2016-04-01 ~ 2017-03-31
Vehicles
-2,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-7,520 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,371 GBP2017-03-31
5,767 GBP2016-03-31
Plant and equipment
456 GBP2016-03-31
Vehicles
500 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,371 GBP2017-03-31
6,723 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,409 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
144 GBP2016-04-01 ~ 2017-03-31
Vehicles
500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,805 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
-600 GBP2016-04-01 ~ 2017-03-31
Vehicles
-1,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,405 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
1,529 GBP2017-03-31
2,738 GBP2016-03-31
Plant and equipment
144 GBP2016-03-31
Vehicles
1,500 GBP2016-03-31
Trade Debtors/Trade Receivables
36,037 GBP2017-03-31
63,157 GBP2016-03-31
Other Debtors
324 GBP2017-03-31
4,589 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,033 GBP2017-03-31
29,501 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
541 GBP2017-03-31
20,583 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,579 GBP2017-03-31
17,023 GBP2016-03-31
Other Creditors
Amounts falling due within one year
26,229 GBP2016-03-31