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
2,908 GBP2017-03-31
3,951 GBP2016-03-31
Debtors
3,875 GBP2017-03-31
1,177 GBP2016-03-31
Cash at bank and in hand
66,287 GBP2017-03-31
59,023 GBP2016-03-31
Current Assets
70,162 GBP2017-03-31
60,200 GBP2016-03-31
Net Current Assets/Liabilities
53,385 GBP2017-03-31
41,512 GBP2016-03-31
Total Assets Less Current Liabilities
56,293 GBP2017-03-31
45,463 GBP2016-03-31
Net Assets/Liabilities
56,293 GBP2017-03-31
45,463 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
56,193 GBP2017-03-31
45,363 GBP2016-03-31
51,248 GBP2015-03-31
Equity
56,293 GBP2017-03-31
45,463 GBP2016-03-31
Restated amount
45,463 GBP2016-03-31
51,348 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,933 GBP2016-04-01 ~ 2017-03-31
59,115 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,933 GBP2016-04-01 ~ 2017-03-31
59,115 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
46,933 GBP2016-04-01 ~ 2017-03-31
59,115 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,103 GBP2016-04-01 ~ 2017-03-31
-65,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-36,103 GBP2016-04-01 ~ 2017-03-31
-65,000 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,103 GBP2016-04-01 ~ 2017-03-31
-65,000 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-36,103 GBP2016-04-01 ~ 2017-03-31
-65,000 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-04-01 ~ 2017-03-31
Computers
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,083 GBP2017-03-31
Computers
2,502 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,585 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
764 GBP2017-03-31
347 GBP2016-03-31
Computers
913 GBP2017-03-31
287 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677 GBP2017-03-31
634 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2016-04-01 ~ 2017-03-31
Computers
626 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,319 GBP2017-03-31
1,736 GBP2016-03-31
Computers
1,589 GBP2017-03-31
2,215 GBP2016-03-31
Trade Debtors/Trade Receivables
2,820 GBP2017-03-31
864 GBP2016-03-31
Other Debtors
1,055 GBP2017-03-31
313 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
11,994 GBP2017-03-31
13,791 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,573 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,210 GBP2017-03-31
4,897 GBP2016-03-31