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
7,083 GBP2017-03-31
7,129 GBP2016-03-31
Debtors
114,775 GBP2017-03-31
51,734 GBP2016-03-31
Cash at bank and in hand
12,756 GBP2017-03-31
2,727 GBP2016-03-31
Current Assets
127,531 GBP2017-03-31
54,461 GBP2016-03-31
Net Current Assets/Liabilities
-5,511 GBP2017-03-31
-5,427 GBP2016-03-31
Total Assets Less Current Liabilities
1,572 GBP2017-03-31
1,702 GBP2016-03-31
Net Assets/Liabilities
304 GBP2017-03-31
458 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
204 GBP2017-03-31
358 GBP2016-03-31
Equity
304 GBP2017-03-31
458 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,066 GBP2017-03-31
2,750 GBP2016-03-31
Vehicles
7,400 GBP2017-03-31
7,400 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
12,466 GBP2017-03-31
10,150 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,145 GBP2017-03-31
1,171 GBP2016-03-31
Vehicles
3,238 GBP2017-03-31
1,850 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,383 GBP2017-03-31
3,021 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
974 GBP2016-04-01 ~ 2017-03-31
Vehicles
1,388 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,921 GBP2017-03-31
1,579 GBP2016-03-31
Vehicles
4,162 GBP2017-03-31
5,550 GBP2016-03-31
Trade Debtors/Trade Receivables
68,311 GBP2017-03-31
14,057 GBP2016-03-31
Other Debtors
46,464 GBP2017-03-31
37,677 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
27,128 GBP2017-03-31
6,630 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
196 GBP2017-03-31
196 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
103,606 GBP2017-03-31
40,616 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,112 GBP2017-03-31
12,446 GBP2016-03-31