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
3,255 GBP2017-04-30
1,960 GBP2016-04-30
Total Inventories
350 GBP2017-04-30
350 GBP2016-04-30
Debtors
Current
36,615 GBP2017-04-30
24,405 GBP2016-04-30
Cash at bank and in hand
4,323 GBP2017-04-30
12,974 GBP2016-04-30
Current Assets
41,288 GBP2017-04-30
37,729 GBP2016-04-30
Net Current Assets/Liabilities
1,048 GBP2017-04-30
5,491 GBP2016-04-30
Total Assets Less Current Liabilities
4,303 GBP2017-04-30
7,451 GBP2016-04-30
Net Assets/Liabilities
3,999 GBP2017-04-30
7,059 GBP2016-04-30
Equity
Called up share capital
3 GBP2017-04-30
3 GBP2016-04-30
Retained earnings (accumulated losses)
3,996 GBP2017-04-30
7,056 GBP2016-04-30
Equity
3,999 GBP2017-04-30
7,059 GBP2016-04-30
Profit/Loss
1,940 GBP2016-05-01 ~ 2017-04-30
13,948 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,940 GBP2016-05-01 ~ 2017-04-30
Dividends Paid
-5,000 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Other
12,465 GBP2017-04-30
9,550 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,210 GBP2017-04-30
7,590 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,620 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Other
3,255 GBP2017-04-30
1,960 GBP2016-04-30
Trade Debtors/Trade Receivables
32,059 GBP2017-04-30
7,660 GBP2016-04-30
Other Debtors
4,556 GBP2017-04-30
16,745 GBP2016-04-30
Debtors
36,615 GBP2017-04-30
24,405 GBP2016-04-30
Trade Creditors/Trade Payables
Current
12,719 GBP2017-04-30
Corporation Tax Payable
1,866 GBP2016-04-30
Other Taxation & Social Security Payable
7,481 GBP2017-04-30
3,132 GBP2016-04-30
Other Creditors
Current
20,040 GBP2017-04-30
27,240 GBP2016-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Equity
Called up share capital
3 GBP2017-04-30
3 GBP2016-04-30