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
36,454 GBP2018-03-31
51,739 GBP2017-03-31
Total Inventories
25,000 GBP2018-03-31
29,000 GBP2017-03-31
Debtors
53,146 GBP2018-03-31
117,074 GBP2017-03-31
Cash at bank and in hand
7,351 GBP2018-03-31
3,170 GBP2017-03-31
Current Assets
85,497 GBP2018-03-31
149,244 GBP2017-03-31
Net Current Assets/Liabilities
1,244 GBP2018-03-31
36,684 GBP2017-03-31
Total Assets Less Current Liabilities
37,698 GBP2018-03-31
88,423 GBP2017-03-31
Net Assets/Liabilities
32,143 GBP2018-03-31
82,868 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
32,141 GBP2018-03-31
82,866 GBP2017-03-31
Equity
32,143 GBP2018-03-31
82,868 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,398 GBP2018-03-31
3,398 GBP2017-03-31
Furniture and fittings
20,408 GBP2018-03-31
20,408 GBP2017-03-31
Computers
1,621 GBP2018-03-31
1,621 GBP2017-03-31
Motor vehicles
54,095 GBP2018-03-31
73,857 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
79,522 GBP2018-03-31
99,284 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-27,762 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,743 GBP2018-03-31
1,191 GBP2017-03-31
Furniture and fittings
16,708 GBP2018-03-31
15,475 GBP2017-03-31
Computers
848 GBP2018-03-31
591 GBP2017-03-31
Motor vehicles
23,769 GBP2018-03-31
30,288 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,068 GBP2018-03-31
47,545 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,233 GBP2017-04-01 ~ 2018-03-31
Computers
257 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
10,109 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,151 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,628 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,628 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,655 GBP2018-03-31
2,207 GBP2017-03-31
Furniture and fittings
3,700 GBP2018-03-31
4,933 GBP2017-03-31
Computers
773 GBP2018-03-31
1,030 GBP2017-03-31
Motor vehicles
30,326 GBP2018-03-31
43,569 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
29,566 GBP2018-03-31
28,730 GBP2017-03-31
Other Debtors
Current
23,580 GBP2018-03-31
88,344 GBP2017-03-31
Trade Creditors/Trade Payables
Current
15,327 GBP2018-03-31
19,692 GBP2017-03-31
Corporation Tax Payable
9,537 GBP2017-03-31
Other Taxation & Social Security Payable
61,966 GBP2018-03-31
79,539 GBP2017-03-31
Other Creditors
Current
6,960 GBP2018-03-31
3,792 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31