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
21,909 GBP2017-12-31
30,108 GBP2016-12-31
Total Inventories
30,000 GBP2017-12-31
120,000 GBP2016-12-31
Debtors
188,669 GBP2017-12-31
70,385 GBP2016-12-31
Cash at bank and in hand
17,349 GBP2017-12-31
61,553 GBP2016-12-31
Current Assets
236,018 GBP2017-12-31
251,938 GBP2016-12-31
Creditors
Current
503,554 GBP2017-12-31
330,658 GBP2016-12-31
Net Current Assets/Liabilities
-267,536 GBP2017-12-31
-78,720 GBP2016-12-31
Total Assets Less Current Liabilities
-245,627 GBP2017-12-31
-48,612 GBP2016-12-31
Net Assets/Liabilities
-259,839 GBP2017-12-31
-48,612 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-259,840 GBP2017-12-31
-48,613 GBP2016-12-31
Equity
-259,839 GBP2017-12-31
-48,612 GBP2016-12-31
Average Number of Employees
82017-01-01 ~ 2017-12-31
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,436 GBP2017-12-31
47,706 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,527 GBP2017-12-31
17,598 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,929 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
21,909 GBP2017-12-31
30,108 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
174,405 GBP2017-12-31
Amounts falling due within one year, Current
62,260 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
14,264 GBP2017-12-31
Amounts falling due within one year, Current
8,125 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
188,669 GBP2017-12-31
Amounts falling due within one year, Current
70,385 GBP2016-12-31
Trade Creditors/Trade Payables
Current
177,190 GBP2017-12-31
126,741 GBP2016-12-31
Other Taxation & Social Security Payable
Current
265,150 GBP2017-12-31
136,368 GBP2016-12-31
Other Creditors
Current
61,214 GBP2017-12-31
67,549 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-211,227 GBP2017-01-01 ~ 2017-12-31