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.
Par Value of Share
Class 1 ordinary share
12015-12-24 ~ 2016-12-31
Class 2 ordinary share
12015-12-24 ~ 2016-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2015-12-24 ~ 2016-12-31
Class 2 ordinary share
1 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment
18,835 GBP2016-12-31
Debtors
34,674 GBP2016-12-31
Cash at bank and in hand
10,837 GBP2016-12-31
Current Assets
45,511 GBP2016-12-31
Creditors
Current
48,101 GBP2016-12-31
Net Current Assets/Liabilities
-2,590 GBP2016-12-31
Total Assets Less Current Liabilities
16,245 GBP2016-12-31
Creditors
Non-current
-3,846 GBP2016-12-31
Net Assets/Liabilities
8,820 GBP2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
Retained earnings (accumulated losses)
8,720 GBP2016-12-31
Equity
8,820 GBP2016-12-31
Average Number of Employees
22015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,300 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-6,300 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495 GBP2016-12-31
Motor vehicles
17,433 GBP2016-12-31
Computers
2,915 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
21,843 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2015-12-24 ~ 2016-12-31
Motor vehicles
2,525 GBP2015-12-24 ~ 2016-12-31
Computers
326 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2016-12-31
Motor vehicles
2,525 GBP2016-12-31
Computers
326 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
1,338 GBP2016-12-31
Motor vehicles
14,908 GBP2016-12-31
Computers
2,589 GBP2016-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
8,800 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
8,800 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
367 GBP2015-12-24 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
367 GBP2016-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,433 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,445 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
29,229 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
34,674 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
2,843 GBP2016-12-31
Trade Creditors/Trade Payables
Current
23,387 GBP2016-12-31
Other Taxation & Social Security Payable
Current
13,360 GBP2016-12-31
Other Creditors
Current
8,511 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,846 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2016-12-31
Class 2 ordinary share
50 shares2016-12-31