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
47,573 GBP2017-06-30
78,690 GBP2016-03-31
Total Inventories
60,319 GBP2016-03-31
Debtors
115,733 GBP2017-06-30
59,693 GBP2016-03-31
Cash at bank and in hand
10,525 GBP2017-06-30
1 GBP2016-03-31
Current Assets
126,258 GBP2017-06-30
120,013 GBP2016-03-31
Creditors
Current
80,845 GBP2017-06-30
158,021 GBP2016-03-31
Net Current Assets/Liabilities
45,413 GBP2017-06-30
-38,008 GBP2016-03-31
Total Assets Less Current Liabilities
92,986 GBP2017-06-30
40,682 GBP2016-03-31
Creditors
Non-current
8,416 GBP2017-06-30
26,396 GBP2016-03-31
Net Assets/Liabilities
84,570 GBP2017-06-30
14,286 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-06-30
200 GBP2016-03-31
Retained earnings (accumulated losses)
84,370 GBP2017-06-30
14,086 GBP2016-03-31
Equity
84,570 GBP2017-06-30
14,286 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,706 GBP2017-06-30
118,202 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,133 GBP2017-06-30
39,512 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,621 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
47,573 GBP2017-06-30
78,690 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
656 GBP2017-06-30
Amounts falling due within one year, Current
516 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
115,077 GBP2017-06-30
Amounts falling due within one year, Current
59,177 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
115,733 GBP2017-06-30
Amounts falling due within one year, Current
59,693 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
9 GBP2016-03-31
Trade Creditors/Trade Payables
Current
9,332 GBP2017-06-30
83,980 GBP2016-03-31
Other Taxation & Social Security Payable
Current
54,923 GBP2017-06-30
-4,940 GBP2016-03-31
Other Creditors
Current
16,590 GBP2017-06-30
78,972 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,416 GBP2017-06-30
26,396 GBP2016-03-31