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
2,892 GBP2016-02-29
Fixed Assets
0 GBP2017-05-31
2,892 GBP2016-02-29
Total Inventories
0 GBP2017-05-31
8,710 GBP2016-02-29
Debtors
467 GBP2017-05-31
29,091 GBP2016-02-29
Cash at bank and in hand
1,098 GBP2017-05-31
16,900 GBP2016-02-29
Current Assets
1,565 GBP2017-05-31
54,701 GBP2016-02-29
Creditors
Amounts falling due within one year
63,542 GBP2017-05-31
57,200 GBP2016-02-29
Net Current Assets/Liabilities
-61,977 GBP2017-05-31
-2,499 GBP2016-02-29
Total Assets Less Current Liabilities
-61,977 GBP2017-05-31
393 GBP2016-02-29
Net Assets/Liabilities
-61,977 GBP2017-05-31
393 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-02-29
Retained earnings (accumulated losses)
-62,077 GBP2017-05-31
293 GBP2016-02-29
Equity
-61,977 GBP2017-05-31
393 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,060 GBP2016-02-29
Office equipment
1,680 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
13,740 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
12,143 GBP2016-03-01 ~ 2017-05-31
Office equipment
1,680 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
13,823 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,370 GBP2016-02-29
Office equipment
1,478 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,848 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
9,370 GBP2016-03-01 ~ 2017-05-31
Office equipment
1,478 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
10,848 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
2,690 GBP2016-02-29
Office equipment
202 GBP2016-02-29
Value of work in progress
8,710 GBP2016-02-29
Trade Debtors/Trade Receivables
22,591 GBP2016-02-29
Other Debtors
467 GBP2017-05-31
6,500 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
5,799 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
34,578 GBP2017-05-31
39,586 GBP2016-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,048 GBP2017-05-31
3,200 GBP2016-02-29
Other Creditors
Amounts falling due within one year
4,916 GBP2017-05-31
8,615 GBP2016-02-29
Dividends Paid on Shares
48,000 GBP2016-03-01 ~ 2017-05-31