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.
Turnover/Revenue
200,796 GBP2018-01-01 ~ 2018-12-31
630,969 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
-164,476 GBP2018-01-01 ~ 2018-12-31
-513,026 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
36,320 GBP2018-01-01 ~ 2018-12-31
117,943 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-35,021 GBP2018-01-01 ~ 2018-12-31
-53,702 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
1,299 GBP2018-01-01 ~ 2018-12-31
64,241 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
1,299 GBP2018-01-01 ~ 2018-12-31
64,241 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-247 GBP2018-01-01 ~ 2018-12-31
-12,365 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
1,052 GBP2018-01-01 ~ 2018-12-31
51,876 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
18,084 GBP2017-12-31
Fixed Assets
18,084 GBP2017-12-31
Trade Debtors/Trade Receivables
50,596 GBP2018-12-31
100,354 GBP2017-12-31
Cash at bank and in hand
20,878 GBP2018-12-31
1,248 GBP2017-12-31
Current Assets
71,474 GBP2018-12-31
101,602 GBP2017-12-31
Net Current Assets/Liabilities
55,623 GBP2018-12-31
Total Assets Less Current Liabilities
55,623 GBP2018-12-31
102,460 GBP2017-12-31
Creditors
Amounts falling due after one year
-39,227 GBP2017-12-31
Net Assets/Liabilities
55,623 GBP2018-12-31
63,233 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
55,622 GBP2018-12-31
63,232 GBP2017-12-31
Equity
55,623 GBP2018-12-31
63,233 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
21,916 GBP2018-12-31
40,000 GBP2017-12-31
Motor vehicles
10,958 GBP2018-12-31
20,000 GBP2017-12-31
Plant and equipment
10,958 GBP2018-12-31
20,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,042 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
-9,042 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-18,084 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,916 GBP2018-12-31
21,916 GBP2017-12-31
Motor vehicles
10,958 GBP2018-12-31
10,958 GBP2017-12-31
Plant and equipment
10,958 GBP2018-12-31
10,958 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
9,042 GBP2017-12-31
Motor vehicles
9,042 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,596 GBP2018-12-31
100,354 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,071 GBP2018-12-31
12,365 GBP2017-12-31
Other Creditors
Amounts falling due within one year
14,780 GBP2018-12-31
4,861 GBP2017-12-31
Amounts falling due after one year
39,227 GBP2017-12-31