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
20,175 GBP2017-11-30
Debtors
69,477 GBP2017-11-30
Cash at bank and in hand
12,538 GBP2017-11-30
Current Assets
82,015 GBP2017-11-30
Net Current Assets/Liabilities
30,130 GBP2017-11-30
Total Assets Less Current Liabilities
50,305 GBP2017-11-30
Creditors
Amounts falling due after one year
-1,438 GBP2017-11-30
Net Assets/Liabilities
45,034 GBP2017-11-30
Equity
Called up share capital
100 GBP2017-11-30
Retained earnings (accumulated losses)
44,934 GBP2017-11-30
Equity
45,034 GBP2017-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-12-01 ~ 2017-11-30
Motor vehicles
25.002016-12-01 ~ 2017-11-30
Average Number of Employees
22016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
400 GBP2017-11-30
Motor vehicles
26,500 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
26,900 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
6,625 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,725 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2017-11-30
Motor vehicles
6,625 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,725 GBP2017-11-30
Property, Plant & Equipment
Furniture and fittings
300 GBP2017-11-30
Motor vehicles
19,875 GBP2017-11-30
Motor vehicles, Under hire purchased contracts or finance leases
4,000 GBP2017-11-30
Trade Debtors/Trade Receivables
61,918 GBP2017-11-30
Other Debtors
7,559 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,253 GBP2017-11-30
Corporation Tax Payable
Amounts falling due within one year
10,160 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,837 GBP2017-11-30
Other Creditors
Amounts falling due within one year
5,635 GBP2017-11-30
Amounts falling due after one year
1,438 GBP2017-11-30