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
5,915 GBP2018-07-30
1,086 GBP2017-07-31
Total Inventories
2,511 GBP2018-07-30
2,011 GBP2017-07-31
Debtors
82,761 GBP2018-07-30
65,954 GBP2017-07-31
Cash at bank and in hand
1,316 GBP2018-07-30
720 GBP2017-07-31
Current Assets
86,588 GBP2018-07-30
68,685 GBP2017-07-31
Creditors
Current
34,790 GBP2018-07-30
24,232 GBP2017-07-31
Net Current Assets/Liabilities
51,798 GBP2018-07-30
44,453 GBP2017-07-31
Total Assets Less Current Liabilities
57,713 GBP2018-07-30
45,539 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-30
2 GBP2017-07-31
Retained earnings (accumulated losses)
57,711 GBP2018-07-30
45,537 GBP2017-07-31
Equity
57,713 GBP2018-07-30
45,539 GBP2017-07-31
Average Number of Employees
32017-08-01 ~ 2018-07-30
32016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,931 GBP2018-07-30
1,931 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
7,931 GBP2018-07-30
1,931 GBP2017-07-31
Plant and equipment
6,000 GBP2018-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,116 GBP2018-07-30
845 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2018-07-30
845 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
900 GBP2017-08-01 ~ 2018-07-30
Motor vehicles
271 GBP2017-08-01 ~ 2018-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,171 GBP2017-08-01 ~ 2018-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2018-07-30
Property, Plant & Equipment
Plant and equipment
5,100 GBP2018-07-30
Motor vehicles
815 GBP2018-07-30
1,086 GBP2017-07-31
Other Debtors
Amounts falling due within one year, Current
82,761 GBP2018-07-30
Current, Amounts falling due within one year
65,954 GBP2017-07-31
Trade Creditors/Trade Payables
Current
2 GBP2017-07-31
Other Taxation & Social Security Payable
Current
30,664 GBP2018-07-30
126 GBP2017-07-31
Other Creditors
Current
4,126 GBP2018-07-30
24,104 GBP2017-07-31
Profit/Loss
Retained earnings (accumulated losses)
16,174 GBP2017-08-01 ~ 2018-07-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-08-01 ~ 2018-07-30