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.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment
4,353 GBP2018-05-31
5,513 GBP2017-05-31
Debtors
12,232 GBP2018-05-31
8,467 GBP2017-05-31
Cash at bank and in hand
119,523 GBP2018-05-31
94,655 GBP2017-05-31
Current Assets
131,755 GBP2018-05-31
103,122 GBP2017-05-31
Creditors
Current
149,926 GBP2018-05-31
141,467 GBP2017-05-31
Net Current Assets/Liabilities
-18,171 GBP2018-05-31
-38,345 GBP2017-05-31
Total Assets Less Current Liabilities
-13,818 GBP2018-05-31
-32,832 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-13,819 GBP2018-05-31
-32,833 GBP2017-05-31
Equity
-13,818 GBP2018-05-31
-32,832 GBP2017-05-31
Average Number of Employees
92017-06-01 ~ 2018-05-31
92016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,120 GBP2018-05-31
8,829 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,767 GBP2018-05-31
3,316 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,451 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
4,353 GBP2018-05-31
5,513 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,070 GBP2018-05-31
Current, Amounts falling due within one year
2,305 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
6,162 GBP2018-05-31
Current, Amounts falling due within one year
6,162 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
12,232 GBP2018-05-31
Current, Amounts falling due within one year
8,467 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1,523 GBP2018-05-31
965 GBP2017-05-31
Other Taxation & Social Security Payable
Current
132,213 GBP2018-05-31
96,753 GBP2017-05-31
Other Creditors
Current
16,190 GBP2018-05-31
43,749 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-05-31