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
256 GBP2016-03-31
Fixed Assets
256 GBP2016-03-31
Debtors
2,267 GBP2017-09-30
28,379 GBP2016-03-31
Cash at bank and in hand
9,088 GBP2017-09-30
Current Assets
11,355 GBP2017-09-30
28,379 GBP2016-03-31
Net Current Assets/Liabilities
-44,076 GBP2017-09-30
-12,419 GBP2016-03-31
Total Assets Less Current Liabilities
-44,076 GBP2017-09-30
-12,163 GBP2016-03-31
Net Assets/Liabilities
-44,076 GBP2017-09-30
-12,163 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-44,176 GBP2017-09-30
-12,263 GBP2016-03-31
Equity
-44,076 GBP2017-09-30
-12,163 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2016-04-01
Property, Plant & Equipment - Gross Cost
400 GBP2016-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-400 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-400 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144 GBP2016-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144 GBP2016-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
51 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-195 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256 GBP2016-03-31
Trade Debtors/Trade Receivables
547 GBP2017-09-30
12,403 GBP2016-03-31
Amount of corporation tax that is recoverable
1,189 GBP2016-03-31
Other Debtors
550 GBP2017-09-30
13,016 GBP2016-03-31
Prepayments/Accrued Income
1,771 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,126 GBP2017-09-30
30,000 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
446 GBP2016-03-31
Loans received from directors
Amounts falling due within one year
9,983 GBP2017-09-30
7,321 GBP2016-03-31
Other Creditors
Amounts falling due within one year
37,322 GBP2017-09-30
3,025 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2016-03-31