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
1,470 GBP2015-12-31
Debtors
6,981 GBP2016-12-31
1,344 GBP2015-12-31
Cash at bank and in hand
254 GBP2015-12-31
Current Assets
6,981 GBP2016-12-31
1,598 GBP2015-12-31
Net Current Assets/Liabilities
145 GBP2016-12-31
-1,342 GBP2015-12-31
Net Assets/Liabilities
145 GBP2016-12-31
128 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
45 GBP2016-12-31
28 GBP2015-12-31
14 GBP2014-12-31
Equity
145 GBP2016-12-31
128 GBP2015-12-31
114 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,017 GBP2016-01-01 ~ 2016-12-31
2,614 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
2,017 GBP2016-01-01 ~ 2016-12-31
2,614 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,017 GBP2016-01-01 ~ 2016-12-31
2,614 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
2,017 GBP2016-01-01 ~ 2016-12-31
2,614 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2016-01-01 ~ 2016-12-31
-2,600 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-2,000 GBP2016-01-01 ~ 2016-12-31
-2,600 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
990 GBP2015-12-31
Other
1,625 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,615 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-990 GBP2016-01-01 ~ 2016-12-31
Other
-1,625 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-2,615 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
434 GBP2015-12-31
Other
711 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-434 GBP2016-01-01 ~ 2016-12-31
Other
-711 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,145 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
556 GBP2015-12-31
Other
914 GBP2015-12-31
Trade Debtors/Trade Receivables
1,344 GBP2015-12-31
Other Debtors
6,981 GBP2016-12-31
Debtors
Current
6,981 GBP2016-12-31
1,344 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
3,661 GBP2016-12-31
Trade Creditors/Trade Payables
19 GBP2016-12-31
759 GBP2015-12-31
Other Creditors
1,745 GBP2016-12-31
1,516 GBP2015-12-31
Bank Overdrafts
Current
3,661 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
2,0002016-01-01 ~ 2016-12-31
2,6002015-01-01 ~ 2015-12-31