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.
Other Investments Other Than Loans
Non-current
3,190 GBP2018-12-31
3,190 GBP2017-12-31
Property, Plant & Equipment
8,899 GBP2018-12-31
10,039 GBP2017-12-31
Fixed Assets - Investments
3,190 GBP2018-12-31
3,190 GBP2017-12-31
Fixed Assets
12,089 GBP2018-12-31
13,229 GBP2017-12-31
Total Inventories
315 GBP2018-12-31
Debtors
11,916 GBP2018-12-31
45,218 GBP2017-12-31
Cash at bank and in hand
24,740 GBP2018-12-31
7,811 GBP2017-12-31
Current Assets
36,971 GBP2018-12-31
53,029 GBP2017-12-31
Net Current Assets/Liabilities
-25,088 GBP2018-12-31
-49,506 GBP2017-12-31
Total Assets Less Current Liabilities
-12,999 GBP2018-12-31
-36,277 GBP2017-12-31
Net Assets/Liabilities
-14,622 GBP2018-12-31
-38,184 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-14,623 GBP2018-12-31
-38,185 GBP2017-12-31
Equity
-14,622 GBP2018-12-31
-38,184 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-01-01 ~ 2018-12-31
Motor vehicles
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,394 GBP2018-12-31
11,501 GBP2017-12-31
Motor vehicles
9,201 GBP2018-12-31
9,201 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,595 GBP2018-12-31
20,702 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,443 GBP2018-12-31
5,393 GBP2017-12-31
Motor vehicles
6,253 GBP2018-12-31
5,270 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,696 GBP2018-12-31
10,663 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,050 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
983 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,033 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
5,951 GBP2018-12-31
6,108 GBP2017-12-31
Motor vehicles
2,948 GBP2018-12-31
3,931 GBP2017-12-31
Amounts invested in assets
Cost valuation, Non-current
3,190 GBP2018-12-31
Non-current
3,190 GBP2018-12-31
3,190 GBP2017-12-31
Trade Debtors/Trade Receivables
6,634 GBP2018-12-31
33,739 GBP2017-12-31
Amounts owed by group undertakings and participating interests
3,000 GBP2018-12-31
3,000 GBP2017-12-31
Other Debtors
2,282 GBP2018-12-31
8,479 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,326 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,514 GBP2018-12-31
23,529 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
18,958 GBP2018-12-31
6,334 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,950 GBP2018-12-31
13,211 GBP2017-12-31
Other Creditors
Amounts falling due within one year
13,637 GBP2018-12-31
57,135 GBP2017-12-31