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
96,249 GBP2017-03-31
11,986 GBP2016-03-31
Total Inventories
63,500 GBP2017-03-31
Debtors
2,142 GBP2016-03-31
Cash at bank and in hand
12,934 GBP2017-03-31
4,065 GBP2016-03-31
Current Assets
76,434 GBP2017-03-31
6,207 GBP2016-03-31
Net Current Assets/Liabilities
63,672 GBP2017-03-31
2,324 GBP2016-03-31
Total Assets Less Current Liabilities
159,921 GBP2017-03-31
14,310 GBP2016-03-31
Net Assets/Liabilities
577 GBP2017-03-31
-6,214 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
477 GBP2017-03-31
-6,314 GBP2016-03-31
Equity
577 GBP2017-03-31
-6,214 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,333 GBP2017-03-31
15,982 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
108,333 GBP2017-03-31
15,982 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,982 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-15,982 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,084 GBP2017-03-31
3,996 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,084 GBP2017-03-31
3,996 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,000 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
6,079 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,079 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,991 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,991 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,000 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
90,000 GBP2017-03-31
Motor vehicles
6,249 GBP2017-03-31
11,986 GBP2016-03-31
Finished Goods/Goods for Resale
63,500 GBP2017-03-31
Trade Debtors/Trade Receivables
2,142 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,002 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,591 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,421 GBP2017-03-31
-869 GBP2016-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2017-03-31
750 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,006 GBP2016-03-31
Other Creditors
Amounts falling due after one year
159,344 GBP2017-03-31
9,518 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-09-14 ~ 2016-03-31
Average Number of Employees
02016-04-01 ~ 2017-03-31
02015-09-14 ~ 2016-03-31