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
404 GBP2016-05-31
Fixed Assets
404 GBP2016-05-31
Debtors
3,571 GBP2017-05-31
Cash at bank and in hand
87 GBP2017-05-31
6,288 GBP2016-05-31
Current Assets
3,658 GBP2017-05-31
6,288 GBP2016-05-31
Net Current Assets/Liabilities
266 GBP2017-05-31
1,248 GBP2016-05-31
Total Assets Less Current Liabilities
266 GBP2017-05-31
1,652 GBP2016-05-31
Net Assets/Liabilities
266 GBP2017-05-31
1,571 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
166 GBP2017-05-31
1,471 GBP2016-05-31
Equity
266 GBP2017-05-31
1,571 GBP2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
-605 GBP2016-06-01 ~ 2017-05-31
4,471 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
-605 GBP2016-06-01 ~ 2017-05-31
4,471 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-605 GBP2016-06-01 ~ 2017-05-31
4,471 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
-605 GBP2016-06-01 ~ 2017-05-31
4,471 GBP2015-06-01 ~ 2016-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2015-06-01 ~ 2016-05-31
Issue of Equity Instruments
100 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-700 GBP2016-06-01 ~ 2017-05-31
-3,000 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
-700 GBP2016-06-01 ~ 2017-05-31
-3,000 GBP2015-06-01 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2015-06-01 ~ 2016-05-31
Retained earnings (accumulated losses)
-700 GBP2016-06-01 ~ 2017-05-31
-3,000 GBP2015-06-01 ~ 2016-05-31
Equity - Income/Expense Recognised Directly
-700 GBP2016-06-01 ~ 2017-05-31
-2,900 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
485 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
485 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-485 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-485 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-202 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-202 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
404 GBP2016-05-31
Other Debtors
3,571 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
744 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
1,048 GBP2016-05-31
Other Creditors
Amounts falling due within one year
2,648 GBP2017-05-31
3,992 GBP2016-05-31
Advances or credits given to directors
-2,349 GBP2017-05-31
-3,368 GBP2016-05-31
Advances or credits made to directors during the period
2,165 GBP2016-06-01 ~ 2017-05-31
1,211 GBP2015-06-01 ~ 2016-05-31
Advances or credits repaid by directors
-1,146 GBP2016-06-01 ~ 2017-05-31
-4,579 GBP2015-06-01 ~ 2016-05-31