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
5,000 GBP2017-03-31
Debtors
5,650 GBP2018-09-30
149,091 GBP2017-03-31
Cash at bank and in hand
5,877 GBP2018-09-30
25,879 GBP2017-03-31
Current Assets
11,527 GBP2018-09-30
174,970 GBP2017-03-31
Creditors
Current
115,744 GBP2017-03-31
Net Current Assets/Liabilities
11,527 GBP2018-09-30
59,226 GBP2017-03-31
Total Assets Less Current Liabilities
11,527 GBP2018-09-30
64,226 GBP2017-03-31
Net Assets/Liabilities
9,157 GBP2018-09-30
60,926 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
9,057 GBP2018-09-30
60,924 GBP2017-03-31
Equity
9,157 GBP2018-09-30
60,926 GBP2017-03-31
Average Number of Employees
142017-04-01 ~ 2018-09-30
122016-03-24 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,000 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,750 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,750 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Motor vehicles
5,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,991 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
5,650 GBP2018-09-30
1,100 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
5,650 GBP2018-09-30
149,091 GBP2017-03-31
Trade Creditors/Trade Payables
Current
33,349 GBP2017-03-31
Other Taxation & Social Security Payable
Current
63,825 GBP2017-03-31
Other Creditors
Current
18,570 GBP2017-03-31