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
2,330 GBP2018-03-21
Debtors
664 GBP2018-12-21
Cash at bank and in hand
128 GBP2018-12-21
204 GBP2018-03-21
Current Assets
792 GBP2018-12-21
204 GBP2018-03-21
Creditors
Current
41,429 GBP2018-12-21
32,389 GBP2018-03-21
Net Current Assets/Liabilities
-40,637 GBP2018-12-21
-32,185 GBP2018-03-21
Total Assets Less Current Liabilities
-40,637 GBP2018-12-21
-29,855 GBP2018-03-21
Equity
Called up share capital
2 GBP2018-12-21
2 GBP2018-03-21
Retained earnings (accumulated losses)
-40,639 GBP2018-12-21
-29,857 GBP2018-03-21
Equity
-40,637 GBP2018-12-21
-29,855 GBP2018-03-21
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2018-03-21
Furniture and fittings
3,579 GBP2018-03-21
Property, Plant & Equipment - Gross Cost
5,079 GBP2018-03-21
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2018-03-22 ~ 2018-12-21
Furniture and fittings
-3,579 GBP2018-03-22 ~ 2018-12-21
Property, Plant & Equipment - Disposals
-5,079 GBP2018-03-22 ~ 2018-12-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
780 GBP2018-03-21
Furniture and fittings
1,969 GBP2018-03-21
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2018-03-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-780 GBP2018-03-22 ~ 2018-12-21
Furniture and fittings
-1,969 GBP2018-03-22 ~ 2018-12-21
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,749 GBP2018-03-22 ~ 2018-12-21
Property, Plant & Equipment
Plant and equipment
720 GBP2018-03-21
Furniture and fittings
1,610 GBP2018-03-21
Amount of value-added tax that is recoverable
Current
664 GBP2018-12-21
Other Taxation & Social Security Payable
Current
-1,429 GBP2018-03-21
Accrued Liabilities/Deferred Income
Current
2,400 GBP2018-12-21
1,200 GBP2018-03-21