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
797 GBP2018-08-31
6,317 GBP2017-08-31
Total Inventories
500 GBP2018-08-31
500 GBP2017-08-31
Debtors
10,915 GBP2018-08-31
6,339 GBP2017-08-31
Cash at bank and in hand
4,924 GBP2018-08-31
8,319 GBP2017-08-31
Current Assets
16,339 GBP2018-08-31
15,158 GBP2017-08-31
Net Current Assets/Liabilities
-16,572 GBP2018-08-31
-4,328 GBP2017-08-31
Total Assets Less Current Liabilities
-15,775 GBP2018-08-31
1,989 GBP2017-08-31
Net Assets/Liabilities
-15,775 GBP2018-08-31
726 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
1 GBP2016-08-31
Retained earnings (accumulated losses)
-15,776 GBP2018-08-31
725 GBP2017-08-31
18,716 GBP2016-08-31
Equity
-15,775 GBP2018-08-31
726 GBP2017-08-31
18,717 GBP2016-08-31
Profit/Loss
Retained earnings (accumulated losses)
-16,501 GBP2017-09-01 ~ 2018-08-31
-9,991 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
-16,501 GBP2017-09-01 ~ 2018-08-31
-9,991 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,501 GBP2017-09-01 ~ 2018-08-31
-9,991 GBP2016-09-01 ~ 2017-08-31
Comprehensive Income/Expense
-16,501 GBP2017-09-01 ~ 2018-08-31
-9,991 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
-8,000 GBP2016-09-01 ~ 2017-08-31
Average Number of Employees
32017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,453 GBP2017-08-31
Other
1,202 GBP2018-08-31
612 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
1,202 GBP2018-08-31
7,065 GBP2017-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,153 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-14,153 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
557 GBP2017-08-31
Other
405 GBP2018-08-31
191 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405 GBP2018-08-31
748 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
214 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-557 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-557 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Other
797 GBP2018-08-31
421 GBP2017-08-31
Motor vehicles
5,896 GBP2017-08-31
Other types of inventories not specified separately
500 GBP2018-08-31
500 GBP2017-08-31
Trade Debtors/Trade Receivables
5,438 GBP2018-08-31
5,671 GBP2017-08-31
Other Debtors
5,477 GBP2018-08-31
668 GBP2017-08-31
Debtors
Current
10,915 GBP2018-08-31
6,339 GBP2017-08-31
Trade Creditors/Trade Payables
5,270 GBP2018-08-31
6,702 GBP2017-08-31
Taxation/Social Security Payable
26,834 GBP2018-08-31
7,662 GBP2017-08-31
Accrued Liabilities
500 GBP2018-08-31
500 GBP2017-08-31
Other Creditors
307 GBP2018-08-31
4,622 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
1 shares2017-08-31