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 - Gross Cost
Office equipment
353 GBP2016-12-31
Property, Plant & Equipment - Disposals
Office equipment
353 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
155 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
155 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
198 GBP2016-12-31
Property, Plant & Equipment
198 GBP2016-12-31
Debtors
3,405 GBP2017-12-31
2,566 GBP2016-12-31
Cash at bank and in hand
8,666 GBP2017-12-31
2,959 GBP2016-12-31
Current Assets
12,071 GBP2017-12-31
5,525 GBP2016-12-31
Net Current Assets/Liabilities
7,721 GBP2017-12-31
-1,898 GBP2016-12-31
Total Assets Less Current Liabilities
7,721 GBP2017-12-31
-1,700 GBP2016-12-31
Creditors
Amounts falling due after one year
-256,101 GBP2017-12-31
-234,411 GBP2016-12-31
Net Assets/Liabilities
248,380 GBP2017-12-31
236,111 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-248,480 GBP2017-12-31
-236,211 GBP2016-12-31
Equity
-248,380 GBP2017-12-31
-236,111 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
353 GBP2016-12-31
Property, Plant & Equipment - Disposals
-353 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-155 GBP2017-01-01 ~ 2017-12-31
Other Debtors
3,405 GBP2017-12-31
2,566 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
775 GBP2017-12-31
479 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,411 GBP2016-12-31
Other Creditors
Amounts falling due within one year
3,575 GBP2017-12-31
3,533 GBP2016-12-31