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.
Cost of Sales
3,355 GBP2018-01-01 ~ 2018-12-31
40,818 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
-3,355 GBP2018-01-01 ~ 2018-12-31
-40,818 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
406,656 GBP2018-01-01 ~ 2018-12-31
45,787 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-410,011 GBP2018-01-01 ~ 2018-12-31
-86,605 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
30,417 GBP2018-01-01 ~ 2018-12-31
30,417 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-440,428 GBP2018-01-01 ~ 2018-12-31
-117,022 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-440,428 GBP2018-01-01 ~ 2018-12-31
-117,022 GBP2017-01-01 ~ 2017-12-31
Debtors
1,425,782 GBP2018-12-31
1,425,102 GBP2017-12-31
Cash at bank and in hand
2,776 GBP2018-12-31
10,507 GBP2017-12-31
Current Assets
1,428,558 GBP2018-12-31
1,435,609 GBP2017-12-31
Creditors
Current
2,133,408 GBP2018-12-31
1,700,031 GBP2017-12-31
Net Current Assets/Liabilities
-704,850 GBP2018-12-31
-264,422 GBP2017-12-31
Total Assets Less Current Liabilities
-704,850 GBP2018-12-31
-264,422 GBP2017-12-31
Net Assets/Liabilities
-2,113,081 GBP2018-12-31
-1,672,653 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-2,113,082 GBP2018-12-31
-1,672,654 GBP2017-12-31
Equity
-2,113,081 GBP2018-12-31
-1,672,653 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
16,810 GBP2018-12-31
16,810 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
680 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,425,782 GBP2018-12-31
1,425,102 GBP2017-12-31
Amounts owed to group undertakings
Current
1,975,915 GBP2018-12-31
1,695,530 GBP2017-12-31
Other Creditors
Current
437 GBP2018-12-31
541 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
157,056 GBP2018-12-31
3,000 GBP2017-12-31