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
3,983 GBP2017-11-30
Debtors
32,540 GBP2018-06-30
51,223 GBP2017-11-30
Cash at bank and in hand
35,573 GBP2017-11-30
Current Assets
32,540 GBP2018-06-30
86,796 GBP2017-11-30
Creditors
Current
32,440 GBP2018-06-30
210,012 GBP2017-11-30
Net Current Assets/Liabilities
100 GBP2018-06-30
-123,216 GBP2017-11-30
Total Assets Less Current Liabilities
100 GBP2018-06-30
-119,233 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-119,333 GBP2017-11-30
Equity
100 GBP2018-06-30
-119,233 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,772 GBP2017-11-30
Motor vehicles
1,400 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
6,172 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,772 GBP2017-12-01 ~ 2018-06-30
Motor vehicles
-1,400 GBP2017-12-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-6,172 GBP2017-12-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,909 GBP2017-11-30
Motor vehicles
280 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,189 GBP2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,909 GBP2017-12-01 ~ 2018-06-30
Motor vehicles
-280 GBP2017-12-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,189 GBP2017-12-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,863 GBP2017-11-30
Motor vehicles
1,120 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,295 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
32,540 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
15,928 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
32,540 GBP2018-06-30
Current, Amounts falling due within one year
51,223 GBP2017-11-30
Trade Creditors/Trade Payables
Current
201,906 GBP2017-11-30
Amounts owed to group undertakings
Current
4,703 GBP2017-11-30
Other Taxation & Social Security Payable
Current
29,660 GBP2018-06-30
Other Creditors
Current
2,780 GBP2018-06-30
3,403 GBP2017-11-30