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
6,294 GBP2017-03-31
Debtors
32,599 GBP2018-03-31
129,463 GBP2017-03-31
Cash at bank and in hand
20,951 GBP2017-03-31
Current Assets
32,599 GBP2018-03-31
150,414 GBP2017-03-31
Creditors
Amounts falling due within one year
34,670 GBP2018-03-31
132,964 GBP2017-03-31
Net Current Assets/Liabilities
-2,071 GBP2018-03-31
17,450 GBP2017-03-31
Total Assets Less Current Liabilities
-2,071 GBP2018-03-31
23,744 GBP2017-03-31
Net Assets/Liabilities
-2,071 GBP2018-03-31
23,744 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
-2,271 GBP2018-03-31
Retained earnings (accumulated losses), Restated amount
23,544 GBP2017-03-31
Equity
-2,071 GBP2018-03-31
Restated amount
23,744 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-04-01 ~ 2018-03-31
Office equipment
20.002017-04-01 ~ 2018-03-31
Average Number of Employees
172017-04-01 ~ 2018-03-31
172016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,917 GBP2017-03-31
Office equipment
6,564 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
12,481 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,917 GBP2017-04-01 ~ 2018-03-31
Office equipment
-6,564 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-12,481 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,806 GBP2017-03-31
Office equipment
3,381 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,187 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2017-04-01 ~ 2018-03-31
Office equipment
654 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,428 GBP2017-04-01 ~ 2018-03-31
Office equipment
-4,035 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,463 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,111 GBP2017-03-31
Office equipment
3,183 GBP2017-03-31
Trade Debtors/Trade Receivables
9,609 GBP2018-03-31
128,773 GBP2017-03-31
Other Debtors
22,990 GBP2018-03-31
690 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,378 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,474 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
9,819 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,597 GBP2018-03-31
49,141 GBP2017-03-31
Other Creditors
Amounts falling due within one year
26,695 GBP2018-03-31
39,530 GBP2017-03-31