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
8,322 GBP2018-03-31
15,627 GBP2017-03-31
Debtors
23,110 GBP2018-03-31
41,802 GBP2017-03-31
Cash at bank and in hand
1,094 GBP2017-03-31
Current Assets
23,110 GBP2018-03-31
42,896 GBP2017-03-31
Net Current Assets/Liabilities
-5,611 GBP2018-03-31
-6,919 GBP2017-03-31
Total Assets Less Current Liabilities
2,711 GBP2018-03-31
8,708 GBP2017-03-31
Creditors
Non-current
-6,980 GBP2017-03-31
Net Assets/Liabilities
1,130 GBP2018-03-31
-1,398 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,030 GBP2018-03-31
-1,498 GBP2017-03-31
Equity
1,130 GBP2018-03-31
-1,398 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,559 GBP2018-03-31
24,459 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,900 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,237 GBP2018-03-31
8,832 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,810 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,405 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
8,322 GBP2018-03-31
15,627 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,110 GBP2018-03-31
Amounts falling due within one year, Current
35,979 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
5,823 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
23,110 GBP2018-03-31
Amounts falling due within one year, Current
41,802 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,883 GBP2018-03-31
Trade Creditors/Trade Payables
Current
20,559 GBP2018-03-31
39,262 GBP2017-03-31
Other Taxation & Social Security Payable
Current
5,750 GBP2018-03-31
Other Creditors
Current
529 GBP2018-03-31
10,553 GBP2017-03-31
Non-current
6,980 GBP2017-03-31