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.
Intangible Assets
550,000 GBP2016-03-31
Property, Plant & Equipment
65,199 GBP2016-03-31
Fixed Assets
615,199 GBP2016-03-31
Total Inventories
109,694 GBP2016-03-31
Debtors
400 GBP2017-03-31
156,664 GBP2016-03-31
Cash at bank and in hand
1,154,645 GBP2016-03-31
Current Assets
400 GBP2017-03-31
1,421,003 GBP2016-03-31
Net Current Assets/Liabilities
400 GBP2017-03-31
394,775 GBP2016-03-31
Net Assets/Liabilities
400 GBP2017-03-31
1,009,974 GBP2016-03-31
Equity
Called up share capital
400 GBP2017-03-31
400 GBP2016-03-31
Retained earnings (accumulated losses)
1,009,574 GBP2016-03-31
Equity
400 GBP2017-03-31
1,009,974 GBP2016-03-31
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2016-03-31
Intangible Assets
Goodwill
550,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,636 GBP2016-03-31
Vehicles
87,189 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
146,825 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,636 GBP2016-04-01 ~ 2017-03-31
Vehicles
-87,189 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-146,825 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,098 GBP2016-03-31
Vehicles
49,528 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,626 GBP2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,098 GBP2016-04-01 ~ 2017-03-31
Vehicles
-49,528 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,626 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
27,538 GBP2016-03-31
Vehicles
37,661 GBP2016-03-31
Trade Debtors/Trade Receivables
156,513 GBP2016-03-31
Other Debtors
400 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,139 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
465,733 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
181,982 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,149 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2 GBP2016-03-31