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
1,877 GBP2016-03-31
Fixed Assets
1,877 GBP2016-03-31
Debtors
109 GBP2016-08-31
32,511 GBP2016-03-31
Cash at bank and in hand
17,121 GBP2016-03-31
Current Assets
109 GBP2016-08-31
49,632 GBP2016-03-31
Net Current Assets/Liabilities
100 GBP2016-08-31
23,873 GBP2016-03-31
Total Assets Less Current Liabilities
100 GBP2016-08-31
25,750 GBP2016-03-31
Net Assets/Liabilities
100 GBP2016-08-31
25,750 GBP2016-03-31
Equity
Called up share capital
100 GBP2016-08-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
25,650 GBP2016-03-31
26,735 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,596 GBP2016-04-01 ~ 2016-08-31
75,015 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
4,380 GBP2016-04-01 ~ 2016-08-31
18,180 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
4,380 GBP2016-04-01 ~ 2016-08-31
18,180 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,299 GBP2016-03-31
Computers
1,167 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,466 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,299 GBP2016-04-01 ~ 2016-08-31
Computers
-1,167 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Disposals
-2,466 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360 GBP2016-03-31
Computers
229 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-360 GBP2016-04-01 ~ 2016-08-31
Computers
-229 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-589 GBP2016-04-01 ~ 2016-08-31
Property, Plant & Equipment
Plant and equipment
939 GBP2016-03-31
Computers
938 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
6,126 GBP2016-03-31
Prepayments/Accrued Income
Current
100 GBP2016-08-31
Other Debtors
Current
26,385 GBP2016-03-31
Corporation Tax Payable
Current
18,650 GBP2016-03-31
Amount of value-added tax that is payable
Current
6,217 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
875 GBP2016-03-31
Amounts owed to directors
Current
9 GBP2016-08-31
17 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2016-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2016-08-31
Dividends paid as a final distribution
59,246 GBP2016-04-01 ~ 2016-08-31
76,100 GBP2015-04-01 ~ 2016-03-31