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
3,062 GBP2016-12-31
10,346 GBP2015-12-31
Debtors
206 GBP2015-12-31
Cash at bank and in hand
215 GBP2016-12-31
223 GBP2015-12-31
Current Assets
215 GBP2016-12-31
429 GBP2015-12-31
Creditors
Current
7,696 GBP2016-12-31
7,233 GBP2015-12-31
Net Current Assets/Liabilities
-7,481 GBP2016-12-31
-6,804 GBP2015-12-31
Total Assets Less Current Liabilities
-4,419 GBP2016-12-31
3,542 GBP2015-12-31
Net Assets/Liabilities
-5,032 GBP2016-12-31
1,473 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
200 GBP2015-12-31
Retained earnings (accumulated losses)
-5,232 GBP2016-12-31
1,273 GBP2015-12-31
Equity
-5,032 GBP2016-12-31
1,473 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,817 GBP2016-12-31
11,661 GBP2015-12-31
Motor vehicles
19,951 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
11,817 GBP2016-12-31
31,612 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,795 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-19,795 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,755 GBP2016-12-31
7,631 GBP2015-12-31
Motor vehicles
13,635 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,755 GBP2016-12-31
21,266 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,124 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,124 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,635 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,635 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
3,062 GBP2016-12-31
4,030 GBP2015-12-31
Motor vehicles
6,316 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
206 GBP2015-12-31
Trade Creditors/Trade Payables
Current
2,466 GBP2016-12-31
2,633 GBP2015-12-31
Other Taxation & Social Security Payable
Current
41 GBP2016-12-31
211 GBP2015-12-31
Other Creditors
Current
5,189 GBP2016-12-31
4,389 GBP2015-12-31