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
4,890 GBP2017-04-30
6,956 GBP2016-04-30
Total Inventories
3,800 GBP2017-04-30
4,050 GBP2016-04-30
Debtors
26,136 GBP2017-04-30
9,508 GBP2016-04-30
Current Assets
29,936 GBP2017-04-30
13,558 GBP2016-04-30
Net Current Assets/Liabilities
402 GBP2017-04-30
1,963 GBP2016-04-30
Total Assets Less Current Liabilities
5,292 GBP2017-04-30
8,919 GBP2016-04-30
Net Assets/Liabilities
77 GBP2017-04-30
12 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
75 GBP2017-04-30
10 GBP2016-04-30
Equity
77 GBP2017-04-30
12 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,985 GBP2017-04-30
8,184 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,199 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,095 GBP2017-04-30
1,228 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-180 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
4,890 GBP2017-04-30
6,956 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
5,995 GBP2017-04-30
8,184 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,798 GBP2017-04-30
1,228 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
899 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,197 GBP2017-04-30
6,956 GBP2016-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,976 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
7,160 GBP2017-04-30
9,508 GBP2016-04-30
Debtors
Current, Amounts falling due within one year
26,136 GBP2017-04-30
9,508 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
3,799 GBP2017-04-30
1,887 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
1,514 GBP2017-04-30
1,413 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,112 GBP2017-04-30
Other Taxation & Social Security Payable
Current
12,178 GBP2017-04-30
6,326 GBP2016-04-30
Other Creditors
Current
10,931 GBP2017-04-30
1,969 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
1,887 GBP2017-04-30
2,761 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,399 GBP2017-04-30
4,755 GBP2016-04-30