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
15,428 GBP2016-10-31
Total Inventories
6,160 GBP2016-10-31
Debtors
34,613 GBP2017-10-31
59,287 GBP2016-10-31
Cash at bank and in hand
4,370 GBP2017-10-31
12,263 GBP2016-10-31
Current Assets
38,983 GBP2017-10-31
77,710 GBP2016-10-31
Net Current Assets/Liabilities
29,993 GBP2017-10-31
76,379 GBP2016-10-31
Total Assets Less Current Liabilities
29,993 GBP2017-10-31
91,807 GBP2016-10-31
Net Assets/Liabilities
29,993 GBP2017-10-31
88,721 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
29,991 GBP2017-10-31
88,719 GBP2016-10-31
Equity
29,993 GBP2017-10-31
88,721 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,403 GBP2016-10-31
Other
1,850 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
38,253 GBP2016-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,403 GBP2016-11-01 ~ 2017-10-31
Other
-1,850 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-38,253 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,339 GBP2016-10-31
Other
1,486 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,825 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,339 GBP2016-11-01 ~ 2017-10-31
Other
-1,486 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,825 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
15,064 GBP2016-10-31
Other
364 GBP2016-10-31
Value of work in progress
5,900 GBP2016-10-31
Other types of inventories not specified separately
260 GBP2016-10-31
Trade Debtors/Trade Receivables
2,500 GBP2016-10-31
Other Debtors
34,613 GBP2017-10-31
56,787 GBP2016-10-31
Debtors
Current
34,613 GBP2017-10-31
59,287 GBP2016-10-31
Trade Creditors/Trade Payables
180 GBP2017-10-31
174 GBP2016-10-31
Taxation/Social Security Payable
5,442 GBP2017-10-31
465 GBP2016-10-31
Other Creditors
3,368 GBP2017-10-31
692 GBP2016-10-31
Par Value of Share
Class 1 ordinary share
12016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-10-31
2 shares2016-10-31