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
13,179 GBP2017-09-30
Fixed Assets
13,179 GBP2017-09-30
Debtors
233,855 GBP2018-03-31
519,364 GBP2017-09-30
Cash at bank and in hand
168,988 GBP2018-03-31
26,358 GBP2017-09-30
Current Assets
402,843 GBP2018-03-31
545,722 GBP2017-09-30
Net Current Assets/Liabilities
249,554 GBP2018-03-31
78,920 GBP2017-09-30
Total Assets Less Current Liabilities
249,554 GBP2018-03-31
92,099 GBP2017-09-30
Net Assets/Liabilities
249,554 GBP2018-03-31
92,099 GBP2017-09-30
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-09-30
Retained earnings (accumulated losses)
249,354 GBP2018-03-31
91,899 GBP2017-09-30
Average number of employees in administration and support functions
22017-10-01 ~ 2018-03-31
22016-10-01 ~ 2017-09-30
Average Number of Employees
72017-10-01 ~ 2018-03-31
72016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,539 GBP2017-09-30
Computers
4,113 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
19,652 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,539 GBP2017-10-01 ~ 2018-03-31
Motor vehicles
-3,350 GBP2017-10-01 ~ 2018-03-31
Computers
-4,113 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-23,002 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,965 GBP2017-09-30
Computers
508 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,473 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,965 GBP2017-10-01 ~ 2018-03-31
Computers
-508 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,473 GBP2017-10-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
9,574 GBP2017-09-30
Computers
3,605 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
49,962 GBP2018-03-31
430,709 GBP2017-09-30
Prepayments/Accrued Income
Current
15,012 GBP2018-03-31
75,355 GBP2017-09-30
Other Debtors
Current
3,800 GBP2017-09-30
Trade Creditors/Trade Payables
Current
34,817 GBP2018-03-31
424,545 GBP2017-09-30
Corporation Tax Payable
Current
82,698 GBP2018-03-31
35,644 GBP2017-09-30
Other Taxation & Social Security Payable
Current
4,959 GBP2018-03-31
2,858 GBP2017-09-30
Amount of value-added tax that is payable
Current
18,911 GBP2018-03-31
1,580 GBP2017-09-30
Other Creditors
Current
2,557 GBP2018-03-31
1,175 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
9,189 GBP2018-03-31
1,000 GBP2017-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2017-10-01 ~ 2018-03-31
Number of shares allotted
Class 2 ordinary share
80 shares2017-10-01 ~ 2018-03-31
Class 3 ordinary share
50 shares2017-10-01 ~ 2018-03-31
Number of shares allotted
200 shares2017-10-01 ~ 2018-03-31