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
3,866 GBP2017-08-31
9,898 GBP2016-08-31
Fixed Assets
3,866 GBP2017-08-31
9,898 GBP2016-08-31
Debtors
4,851 GBP2017-08-31
-5,421 GBP2016-08-31
Cash at bank and in hand
12,039 GBP2017-08-31
7,849 GBP2016-08-31
Current Assets
16,890 GBP2017-08-31
2,428 GBP2016-08-31
Net Current Assets/Liabilities
10,678 GBP2017-08-31
-18,281 GBP2016-08-31
Total Assets Less Current Liabilities
14,544 GBP2017-08-31
-8,383 GBP2016-08-31
Net Assets/Liabilities
4,801 GBP2017-08-31
-8,383 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
4,800 GBP2017-08-31
-8,384 GBP2016-08-31
Equity
4,801 GBP2017-08-31
-8,383 GBP2016-08-31
Average Number of Employees
12016-09-01 ~ 2017-08-31
12015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
9,898 GBP2017-08-31
9,898 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
9,898 GBP2017-08-31
9,898 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,032 GBP2017-08-31
3,877 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,032 GBP2017-08-31
3,877 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,155 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,155 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Vehicles
3,866 GBP2017-08-31
6,021 GBP2016-08-31
Trade Debtors/Trade Receivables
4,851 GBP2017-08-31
-5,421 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,259 GBP2017-08-31
14,543 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
847 GBP2017-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,563 GBP2017-08-31
6,814 GBP2016-08-31
Other Creditors
Amounts falling due within one year
11,187 GBP2017-08-31
-648 GBP2016-08-31
Bank Borrowings
Amounts falling due after one year
9,743 GBP2017-08-31