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
13,817 GBP2018-04-30
15,029 GBP2017-04-30
Fixed Assets
13,817 GBP2018-04-30
15,029 GBP2017-04-30
Debtors
9,906 GBP2018-04-30
9,509 GBP2017-04-30
Cash at bank and in hand
86,459 GBP2018-04-30
63,620 GBP2017-04-30
Current Assets
96,365 GBP2018-04-30
73,129 GBP2017-04-30
Net Current Assets/Liabilities
70,390 GBP2018-04-30
53,597 GBP2017-04-30
Total Assets Less Current Liabilities
84,207 GBP2018-04-30
68,626 GBP2017-04-30
Net Assets/Liabilities
84,207 GBP2018-04-30
68,626 GBP2017-04-30
Equity
Called up share capital
3 GBP2018-04-30
3 GBP2017-04-30
Retained earnings (accumulated losses)
84,204 GBP2018-04-30
68,623 GBP2017-04-30
Equity
84,207 GBP2018-04-30
68,626 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,228 GBP2018-04-30
22,967 GBP2017-05-01
Tools/Equipment for furniture and fittings
1,200 GBP2018-04-30
1,200 GBP2017-05-01
Property, Plant & Equipment - Gross Cost
20,428 GBP2018-04-30
24,167 GBP2017-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,072 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-12,072 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,917 GBP2018-04-30
8,613 GBP2017-05-01
Tools/Equipment for furniture and fittings
694 GBP2018-04-30
525 GBP2017-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,611 GBP2018-04-30
9,138 GBP2017-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
169 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,886 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,413 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,413 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
13,311 GBP2018-04-30
14,354 GBP2017-04-30
Tools/Equipment for furniture and fittings
506 GBP2018-04-30
675 GBP2017-04-30
Other Debtors
9,906 GBP2018-04-30
7,569 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,247 GBP2018-04-30
11,285 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
4,017 GBP2018-04-30
4,756 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,711 GBP2018-04-30
2,048 GBP2017-04-30
Other Creditors
Amounts falling due within one year
241 GBP2017-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2018-04-30
1,202 GBP2017-04-30