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
2,132 GBP2017-03-31
1,626 GBP2016-06-30
Fixed Assets
2,132 GBP2017-03-31
1,626 GBP2016-06-30
Debtors
7,759 GBP2017-03-31
5,060 GBP2016-06-30
Cash at bank and in hand
319 GBP2017-03-31
353 GBP2016-06-30
Current Assets
8,078 GBP2017-03-31
5,413 GBP2016-06-30
Net Current Assets/Liabilities
-21,117 GBP2017-03-31
-2,809 GBP2016-06-30
Total Assets Less Current Liabilities
-18,985 GBP2017-03-31
-1,183 GBP2016-06-30
Net Assets/Liabilities
-18,985 GBP2017-03-31
-1,183 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
-19,085 GBP2017-03-31
-1,283 GBP2016-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,802 GBP2016-07-01 ~ 2017-03-31
-1,283 GBP2015-06-10 ~ 2016-06-30
Wages/Salaries
6,716 GBP2016-07-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
6,716 GBP2016-07-01 ~ 2017-03-31
Average number of employees in administration and support functions
12016-07-01 ~ 2017-03-31
Average Number of Employees
12016-07-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,172 GBP2017-03-31
2,032 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,040 GBP2017-03-31
406 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
634 GBP2016-07-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,132 GBP2017-03-31
1,626 GBP2016-06-30
Other Debtors
Current
7,759 GBP2017-03-31
5,060 GBP2016-06-30
Trade Creditors/Trade Payables
Current
1,384 GBP2017-03-31
592 GBP2016-06-30
Other Creditors
Current
898 GBP2017-03-31
898 GBP2016-06-30
Amounts owed to directors
Current
26,913 GBP2017-03-31
6,732 GBP2016-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-07-01 ~ 2017-03-31