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
3,900 GBP2017-05-31
7,800 GBP2016-05-31
Debtors
24,980 GBP2017-05-31
24,734 GBP2016-05-31
Cash at bank and in hand
70,416 GBP2017-05-31
31,089 GBP2016-05-31
Current Assets
95,396 GBP2017-05-31
55,823 GBP2016-05-31
Net Current Assets/Liabilities
9,662 GBP2017-05-31
-5,959 GBP2016-05-31
Net Assets/Liabilities
13,562 GBP2017-05-31
1,841 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
13,560 GBP2017-05-31
1,839 GBP2016-05-31
Equity
13,562 GBP2017-05-31
1,841 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,700 GBP2017-05-31
11,700 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
11,700 GBP2017-05-31
11,700 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,800 GBP2017-05-31
3,900 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,800 GBP2017-05-31
3,900 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,900 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,900 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
3,900 GBP2017-05-31
7,800 GBP2016-05-31
Trade Debtors/Trade Receivables
17,154 GBP2017-05-31
14,436 GBP2016-05-31
Other Debtors
7,826 GBP2017-05-31
10,298 GBP2016-05-31
Debtors
Current
24,980 GBP2017-05-31
24,734 GBP2016-05-31
Trade Creditors/Trade Payables
16,442 GBP2017-05-31
9,343 GBP2016-05-31
Taxation/Social Security Payable
881 GBP2017-05-31
907 GBP2016-05-31
Accrued Liabilities
1,999 GBP2017-05-31
2,000 GBP2016-05-31
Other Creditors
66,412 GBP2017-05-31
49,532 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-05-31
2 shares2016-05-31
Dividend per share (interim)
25,000.002016-06-01 ~ 2017-05-31
5,000.002015-06-01 ~ 2016-05-31
Director Remuneration
20,030 GBP2016-06-01 ~ 2017-05-31
18,863 GBP2015-06-01 ~ 2016-05-31