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
21,329 GBP2018-03-31
27,972 GBP2017-03-31
Debtors
2,979 GBP2018-03-31
7,014 GBP2017-03-31
Cash at bank and in hand
3 GBP2018-03-31
18,504 GBP2017-03-31
Current Assets
2,982 GBP2018-03-31
25,518 GBP2017-03-31
Net Current Assets/Liabilities
-15,243 GBP2018-03-31
11,417 GBP2017-03-31
Total Assets Less Current Liabilities
6,086 GBP2018-03-31
39,389 GBP2017-03-31
Creditors
Non-current
-15,048 GBP2018-03-31
-18,803 GBP2017-03-31
Net Assets/Liabilities
-13,015 GBP2018-03-31
14,992 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-13,115 GBP2018-03-31
14,892 GBP2017-03-31
Equity
-13,015 GBP2018-03-31
14,992 GBP2017-03-31
Profit/Loss
-28,007 GBP2017-04-01 ~ 2018-03-31
57,380 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,007 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Other
30,594 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,265 GBP2018-03-31
2,622 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,643 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
21,329 GBP2018-03-31
27,972 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
2,979 GBP2018-03-31
Other Debtors
Current
7,014 GBP2017-03-31
Debtors
Current
2,979 GBP2018-03-31
7,014 GBP2017-03-31
Corporation Tax Payable
2,862 GBP2017-03-31
Other Taxation & Social Security Payable
8,237 GBP2018-03-31
7,116 GBP2017-03-31
Other Creditors
Current
9,988 GBP2018-03-31
4,123 GBP2017-03-31
Non-current
15,048 GBP2018-03-31
18,803 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31