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
4,185 GBP2016-12-31
14,927 GBP2015-12-31
Total Inventories
10,000 GBP2016-12-31
5,540 GBP2015-12-31
Debtors
101,593 GBP2016-12-31
101,286 GBP2015-12-31
Cash at bank and in hand
20,376 GBP2016-12-31
50,178 GBP2015-12-31
Current Assets
131,969 GBP2016-12-31
157,004 GBP2015-12-31
Net Current Assets/Liabilities
58,164 GBP2016-12-31
83,651 GBP2015-12-31
Total Assets Less Current Liabilities
62,349 GBP2016-12-31
98,578 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
62,249 GBP2016-12-31
98,478 GBP2015-12-31
Equity
62,349 GBP2016-12-31
98,578 GBP2015-12-31
Average Number of Employees
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,804 GBP2015-12-31
Plant and equipment
63,819 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
67,623 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,804 GBP2016-12-31
3,804 GBP2015-12-31
Plant and equipment
59,634 GBP2016-12-31
48,892 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,438 GBP2016-12-31
52,696 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,742 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,742 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
4,185 GBP2016-12-31
14,927 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
87,575 GBP2016-12-31
84,425 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
14,018 GBP2016-12-31
16,861 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
101,593 GBP2016-12-31
101,286 GBP2015-12-31
Trade Creditors/Trade Payables
Current
36,616 GBP2016-12-31
24,267 GBP2015-12-31
Other Taxation & Social Security Payable
Current
20,559 GBP2016-12-31
30,949 GBP2015-12-31
Other Creditors
Current
16,630 GBP2016-12-31
18,137 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31