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.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,117 GBP2016-12-31
65,257 GBP2015-12-31
Total Inventories
7,250 GBP2016-12-31
43,825 GBP2015-12-31
Debtors
79,756 GBP2016-12-31
92,756 GBP2015-12-31
Cash at bank and in hand
9,453 GBP2016-12-31
30,287 GBP2015-12-31
Current Assets
96,459 GBP2016-12-31
166,868 GBP2015-12-31
Net Current Assets/Liabilities
-50,008 GBP2016-12-31
18,559 GBP2015-12-31
Total Assets Less Current Liabilities
-48,891 GBP2016-12-31
83,816 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-48,892 GBP2016-12-31
83,815 GBP2015-12-31
Equity
-48,891 GBP2016-12-31
83,816 GBP2015-12-31
Average Number of Employees
62016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,701 GBP2016-12-31
94,301 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,600 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,584 GBP2016-12-31
29,044 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,505 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,965 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,117 GBP2016-12-31
65,257 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
76,555 GBP2016-12-31
88,640 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
3,201 GBP2016-12-31
4,116 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
79,756 GBP2016-12-31
92,756 GBP2015-12-31
Trade Creditors/Trade Payables
Current
63,712 GBP2016-12-31
58,964 GBP2015-12-31
Other Taxation & Social Security Payable
Current
48,574 GBP2016-12-31
17,768 GBP2015-12-31
Other Creditors
Current
34,181 GBP2016-12-31
71,577 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-132,707 GBP2016-01-01 ~ 2016-12-31