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
12,923 GBP2017-02-28
1,520 GBP2016-02-28
Cash at bank and in hand
10,741 GBP2017-02-28
1,764 GBP2016-02-28
Creditors
Amounts falling due within one year
13,153 GBP2017-02-28
3,266 GBP2016-02-28
Net Current Assets/Liabilities
2,412 GBP2017-02-28
1,502 GBP2016-02-28
Total Assets Less Current Liabilities
10,511 GBP2017-02-28
18 GBP2016-02-28
Creditors
Amounts falling due after one year
3,094 GBP2017-02-28
Net Assets/Liabilities
7,417 GBP2017-02-28
18 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
Retained earnings (accumulated losses)
7,317 GBP2017-02-28
-82 GBP2016-02-28
Equity
7,417 GBP2017-02-28
18 GBP2016-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-02-29 ~ 2017-02-28
Motor vehicles
20.002016-02-29 ~ 2017-02-28
Average Number of Employees
12016-02-29 ~ 2017-02-28
12015-03-01 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,260 GBP2017-02-28
2,260 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
15,513 GBP2017-02-28
2,260 GBP2016-02-28
Motor vehicles
13,253 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,044 GBP2017-02-28
740 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,590 GBP2017-02-28
740 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2016-02-29 ~ 2017-02-28
Motor vehicles
1,546 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,546 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
1,216 GBP2017-02-28
1,520 GBP2016-02-28
Motor vehicles
11,707 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
250 GBP2017-02-28
604 GBP2016-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
499 GBP2017-02-28
Other Creditors
Amounts falling due within one year
12,404 GBP2017-02-28
2,662 GBP2016-02-28
Amounts falling due after one year
3,094 GBP2017-02-28