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
45,225 GBP2017-10-31
56,355 GBP2016-10-31
Total Inventories
2,174 GBP2017-10-31
2,174 GBP2016-10-31
Debtors
389 GBP2017-10-31
8,454 GBP2016-10-31
Cash at bank and in hand
55 GBP2017-10-31
55 GBP2016-10-31
Current Assets
2,618 GBP2017-10-31
10,683 GBP2016-10-31
Net Current Assets/Liabilities
-25,291 GBP2017-10-31
-12,507 GBP2016-10-31
Total Assets Less Current Liabilities
19,934 GBP2017-10-31
43,848 GBP2016-10-31
Net Assets/Liabilities
19,934 GBP2017-10-31
33,141 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
19,933 GBP2017-10-31
33,140 GBP2016-10-31
Equity
19,934 GBP2017-10-31
33,141 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,704 GBP2017-10-31
43,704 GBP2016-10-31
Motor vehicles
36,273 GBP2017-10-31
36,273 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
79,977 GBP2017-10-31
79,977 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,556 GBP2017-10-31
14,118 GBP2016-10-31
Motor vehicles
16,196 GBP2017-10-31
9,504 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,752 GBP2017-10-31
23,622 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,438 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
6,692 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,130 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
25,148 GBP2017-10-31
29,586 GBP2016-10-31
Motor vehicles
20,077 GBP2017-10-31
26,769 GBP2016-10-31
Finished Goods/Goods for Resale
2,174 GBP2017-10-31
2,174 GBP2016-10-31
Trade Debtors/Trade Receivables
8,454 GBP2016-10-31
Other Debtors
389 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,727 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
930 GBP2016-10-31
Loans received from directors
Amounts falling due within one year
27,909 GBP2017-10-31
5,533 GBP2016-10-31
Average Number of Employees
02016-11-01 ~ 2017-10-31
02015-11-01 ~ 2016-10-31