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
4,836 GBP2017-12-31
Debtors
165,887 GBP2017-12-31
43,838 GBP2016-12-31
Cash at bank and in hand
232 GBP2017-12-31
8,205 GBP2016-12-31
Current Assets
166,119 GBP2017-12-31
52,043 GBP2016-12-31
Creditors
Current
226,838 GBP2017-12-31
37,639 GBP2016-12-31
Net Current Assets/Liabilities
-60,719 GBP2017-12-31
14,404 GBP2016-12-31
Total Assets Less Current Liabilities
-55,883 GBP2017-12-31
14,404 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-55,983 GBP2017-12-31
14,304 GBP2016-12-31
Equity
-55,883 GBP2017-12-31
14,404 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
12015-08-08 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,324 GBP2017-12-31
Furniture and fittings
773 GBP2017-12-31
Motor vehicles
1,350 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,447 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,081 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
193 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
337 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,611 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,081 GBP2017-12-31
Furniture and fittings
193 GBP2017-12-31
Motor vehicles
337 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,611 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
3,243 GBP2017-12-31
Furniture and fittings
580 GBP2017-12-31
Motor vehicles
1,013 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
105,941 GBP2017-12-31
34,519 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
7,735 GBP2017-12-31
7,161 GBP2016-12-31
Other Debtors
Current
19,590 GBP2017-12-31
Prepayments
Current
2,975 GBP2017-12-31
2,158 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
165,887 GBP2017-12-31
Current, Amounts falling due within one year
43,838 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
65 GBP2017-12-31
Trade Creditors/Trade Payables
Current
165,933 GBP2017-12-31
20,692 GBP2016-12-31
Corporation Tax Payable
Current
5,470 GBP2017-12-31
5,470 GBP2016-12-31
Other Taxation & Social Security Payable
Current
40,289 GBP2017-12-31
2,289 GBP2016-12-31
Accrued Liabilities
Current
1,298 GBP2016-12-31