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
965 GBP2017-02-28
5,461 GBP2015-12-31
Debtors
11,853 GBP2017-02-28
960 GBP2015-12-31
Cash at bank and in hand
3,923 GBP2017-02-28
16,217 GBP2015-12-31
Current Assets
15,776 GBP2017-02-28
17,177 GBP2015-12-31
Creditors
Current
16,520 GBP2017-02-28
17,903 GBP2015-12-31
Net Current Assets/Liabilities
-744 GBP2017-02-28
-726 GBP2015-12-31
Total Assets Less Current Liabilities
221 GBP2017-02-28
4,735 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2015-12-31
Retained earnings (accumulated losses)
219 GBP2017-02-28
4,733 GBP2015-12-31
Equity
221 GBP2017-02-28
4,735 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,975 GBP2015-12-31
Furniture and fittings
2,375 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
15,350 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,975 GBP2017-02-28
8,650 GBP2015-12-31
Furniture and fittings
1,410 GBP2017-02-28
1,239 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,385 GBP2017-02-28
9,889 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,325 GBP2016-01-01 ~ 2017-02-28
Furniture and fittings
171 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,496 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
965 GBP2017-02-28
1,136 GBP2015-12-31
Plant and equipment
4,325 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
960 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
11,853 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
11,853 GBP2017-02-28
960 GBP2015-12-31
Other Taxation & Social Security Payable
Current
14,341 GBP2017-02-28
13,540 GBP2015-12-31
Other Creditors
Current
2,179 GBP2017-02-28
4,363 GBP2015-12-31