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
5,963 GBP2017-05-31
6,648 GBP2016-12-31
Debtors
307 GBP2017-05-31
Cash at bank and in hand
57 GBP2017-05-31
1,191 GBP2016-12-31
Current Assets
364 GBP2017-05-31
1,191 GBP2016-12-31
Creditors
Amounts falling due within one year
5,768 GBP2017-05-31
5,652 GBP2016-12-31
Net Current Assets/Liabilities
5,404 GBP2017-05-31
4,461 GBP2016-12-31
Total Assets Less Current Liabilities
559 GBP2017-05-31
2,187 GBP2016-12-31
Net Assets/Liabilities
559 GBP2017-05-31
2,187 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
459 GBP2017-05-31
2,087 GBP2016-12-31
Equity
559 GBP2017-05-31
2,187 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-01-01 ~ 2017-05-31
Motor vehicles
25.002017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Depreciation Expense
685 GBP2017-01-01 ~ 2017-05-31
2,120 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,762 GBP2017-05-31
Motor vehicles
7,625 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
11,387 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,671 GBP2017-05-31
2,594 GBP2016-12-31
Motor vehicles
2,753 GBP2017-05-31
2,145 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,424 GBP2017-05-31
4,739 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2017-01-01 ~ 2017-05-31
Motor vehicles
608 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
1,091 GBP2017-05-31
1,168 GBP2016-12-31
Motor vehicles
4,872 GBP2017-05-31
5,480 GBP2016-12-31
Other Debtors
307 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
985 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62 GBP2016-12-31
Other Creditors
Amounts falling due within one year
5,768 GBP2017-05-31
4,605 GBP2016-12-31