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
9,178 GBP2018-10-31
10,798 GBP2017-10-31
Total Inventories
35,000 GBP2018-10-31
Debtors
334,352 GBP2018-10-31
278,515 GBP2017-10-31
Current Assets
369,352 GBP2018-10-31
278,515 GBP2017-10-31
Creditors
Amounts falling due within one year
377,223 GBP2018-10-31
239,393 GBP2017-10-31
Net Current Assets/Liabilities
-7,871 GBP2018-10-31
39,122 GBP2017-10-31
Total Assets Less Current Liabilities
1,307 GBP2018-10-31
49,920 GBP2017-10-31
Net Assets/Liabilities
1,307 GBP2018-10-31
49,920 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
1,207 GBP2018-10-31
49,820 GBP2017-10-31
Equity
1,307 GBP2018-10-31
49,920 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002017-11-01 ~ 2018-10-31
Computers
15.002017-11-01 ~ 2018-10-31
Average Number of Employees
12017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,900 GBP2018-10-31
Computers
4,174 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
20,074 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,845 GBP2018-10-31
7,600 GBP2017-10-31
Computers
2,051 GBP2018-10-31
1,676 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,896 GBP2018-10-31
9,276 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,245 GBP2017-11-01 ~ 2018-10-31
Computers
375 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
7,055 GBP2018-10-31
8,300 GBP2017-10-31
Computers
2,123 GBP2018-10-31
2,498 GBP2017-10-31
Trade Debtors/Trade Receivables
212,865 GBP2018-10-31
73,132 GBP2017-10-31
Other Debtors
121,487 GBP2018-10-31
205,383 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,119 GBP2018-10-31
20,189 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
328,891 GBP2018-10-31
192,372 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
13,996 GBP2018-10-31
24,213 GBP2017-10-31
Other Creditors
Amounts falling due within one year
9,217 GBP2018-10-31
2,619 GBP2017-10-31