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
14,925 GBP2018-03-31
14,386 GBP2017-03-31
Debtors
38,451 GBP2018-03-31
43,013 GBP2017-03-31
Cash at bank and in hand
3,993 GBP2018-03-31
11,695 GBP2017-03-31
Current Assets
42,444 GBP2018-03-31
54,708 GBP2017-03-31
Net Current Assets/Liabilities
-536 GBP2018-03-31
-8,557 GBP2017-03-31
Total Assets Less Current Liabilities
14,389 GBP2018-03-31
5,829 GBP2017-03-31
Net Assets/Liabilities
11,553 GBP2018-03-31
2,952 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
11,453 GBP2018-03-31
2,852 GBP2017-03-31
Equity
11,553 GBP2018-03-31
2,952 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,486 GBP2018-03-31
7,486 GBP2017-03-31
Vehicles
20,800 GBP2018-03-31
18,167 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
28,286 GBP2018-03-31
25,653 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-3,667 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,165 GBP2018-03-31
2,402 GBP2017-03-31
Vehicles
10,196 GBP2018-03-31
8,865 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,361 GBP2018-03-31
11,267 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2017-04-01 ~ 2018-03-31
Vehicles
2,651 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,414 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,320 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,320 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
4,321 GBP2018-03-31
5,084 GBP2017-03-31
Vehicles
10,604 GBP2018-03-31
9,302 GBP2017-03-31
Trade Debtors/Trade Receivables
19,372 GBP2018-03-31
28,855 GBP2017-03-31
Other Debtors
19,079 GBP2018-03-31
14,158 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,990 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,195 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,785 GBP2018-03-31
58,275 GBP2017-03-31