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
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment
31,584 GBP2017-07-31
35,507 GBP2016-07-31
Debtors
22,036 GBP2017-07-31
55,865 GBP2016-07-31
Cash at bank and in hand
5,139 GBP2017-07-31
11,043 GBP2016-07-31
Current Assets
27,175 GBP2017-07-31
66,908 GBP2016-07-31
Creditors
Current
13,066 GBP2017-07-31
33,605 GBP2016-07-31
Net Current Assets/Liabilities
14,109 GBP2017-07-31
33,303 GBP2016-07-31
Total Assets Less Current Liabilities
45,693 GBP2017-07-31
68,810 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
45,691 GBP2017-07-31
68,808 GBP2016-07-31
Equity
45,693 GBP2017-07-31
68,810 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,643 GBP2017-07-31
62,955 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,059 GBP2017-07-31
27,448 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,611 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
31,584 GBP2017-07-31
35,507 GBP2016-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,640 GBP2017-07-31
Current, Amounts falling due within one year
53,397 GBP2016-07-31
Other Debtors
Amounts falling due within one year, Current
1,396 GBP2017-07-31
Current, Amounts falling due within one year
2,468 GBP2016-07-31
Debtors
Amounts falling due within one year, Current
22,036 GBP2017-07-31
Current, Amounts falling due within one year
55,865 GBP2016-07-31
Trade Creditors/Trade Payables
Current
969 GBP2017-07-31
17,713 GBP2016-07-31
Other Taxation & Social Security Payable
Current
2,023 GBP2017-07-31
5,818 GBP2016-07-31
Other Creditors
Current
10,074 GBP2017-07-31
10,074 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
-23,117 GBP2016-08-01 ~ 2017-07-31