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
31,832 GBP2017-09-30
Debtors
25,906 GBP2017-09-30
Cash at bank and in hand
9,265 GBP2018-09-30
17,205 GBP2017-09-30
Current Assets
9,265 GBP2018-09-30
43,111 GBP2017-09-30
Creditors
Current
18,634 GBP2018-09-30
22,275 GBP2017-09-30
Net Current Assets/Liabilities
-9,369 GBP2018-09-30
20,836 GBP2017-09-30
Total Assets Less Current Liabilities
-9,369 GBP2018-09-30
52,668 GBP2017-09-30
Net Assets/Liabilities
-26,509 GBP2018-09-30
-20,891 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
-26,510 GBP2018-09-30
-20,892 GBP2017-09-30
Equity
-26,509 GBP2018-09-30
-20,891 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,450 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,450 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,618 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,617 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,235 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
31,832 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,169 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
2,737 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
25,906 GBP2017-09-30
Trade Creditors/Trade Payables
Current
3,641 GBP2017-09-30
Other Creditors
Current
18,634 GBP2018-09-30
18,634 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,063 GBP2017-09-30
Amounts owed to group undertakings
Non-current
17,140 GBP2018-09-30
43,355 GBP2017-09-30