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
1,009 GBP2018-03-31
799 GBP2017-03-31
Fixed Assets
1,009 GBP2018-03-31
799 GBP2017-03-31
Total Inventories
1,673 GBP2018-03-31
Debtors
3,254 GBP2018-03-31
66 GBP2017-03-31
Cash at bank and in hand
92,278 GBP2018-03-31
76,038 GBP2017-03-31
Current Assets
97,205 GBP2018-03-31
76,104 GBP2017-03-31
Net Current Assets/Liabilities
71,632 GBP2018-03-31
56,219 GBP2017-03-31
Total Assets Less Current Liabilities
72,641 GBP2018-03-31
57,018 GBP2017-03-31
Net Assets/Liabilities
72,641 GBP2018-03-31
57,018 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
72,631 GBP2018-03-31
57,008 GBP2017-03-31
Equity
72,641 GBP2018-03-31
57,018 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,765 GBP2018-03-31
3,198 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,765 GBP2018-03-31
3,198 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-582 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-582 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,756 GBP2018-03-31
2,399 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,756 GBP2018-03-31
2,399 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
794 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
794 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-437 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-437 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,009 GBP2018-03-31
799 GBP2017-03-31
Trade Debtors/Trade Receivables
2,949 GBP2018-03-31
66 GBP2017-03-31
Other Debtors
305 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
19,331 GBP2018-03-31
15,988 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,257 GBP2018-03-31
3,241 GBP2017-03-31
Other Creditors
Amounts falling due within one year
985 GBP2018-03-31
656 GBP2017-03-31