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 - Gross Cost
Plant and equipment
651,052 GBP2018-04-30
650,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,425 GBP2018-04-30
32,500 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,925 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
587,627 GBP2018-04-30
617,500 GBP2017-04-30
Property, Plant & Equipment
587,627 GBP2018-04-30
617,500 GBP2017-04-30
Debtors
319,668 GBP2018-04-30
Cash at bank and in hand
3,852 GBP2018-04-30
622,086 GBP2017-04-30
Current Assets
323,520 GBP2018-04-30
622,086 GBP2017-04-30
Net Current Assets/Liabilities
-659,047 GBP2018-04-30
-515,874 GBP2017-04-30
Total Assets Less Current Liabilities
-71,420 GBP2018-04-30
101,626 GBP2017-04-30
Creditors
Amounts falling due after one year
-186,903 GBP2018-04-30
-264,242 GBP2017-04-30
Net Assets/Liabilities
-258,323 GBP2018-04-30
-162,616 GBP2017-04-30
Equity
Called up share capital
99 GBP2018-04-30
99 GBP2017-04-30
Retained earnings (accumulated losses)
-258,422 GBP2018-04-30
-162,715 GBP2017-04-30
Equity
-258,323 GBP2018-04-30
-162,616 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002017-05-01 ~ 2018-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
651,052 GBP2018-04-30
650,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,425 GBP2018-04-30
32,500 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,925 GBP2017-05-01 ~ 2018-04-30
Trade Debtors/Trade Receivables
24,639 GBP2018-04-30
Other Debtors
295,029 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
77,339 GBP2018-04-30
77,339 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
139,191 GBP2018-04-30
225,067 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
131,397 GBP2017-04-30
Other Creditors
Amounts falling due within one year
766,037 GBP2018-04-30
684,657 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
186,903 GBP2018-04-30
264,242 GBP2017-04-30