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.
Intangible Assets
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment
1,325,600 GBP2018-12-31
941,000 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
1,325,600 GBP2018-12-31
941,000 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
418,000 GBP2018-12-31
353,000 GBP2017-12-31
Cash at bank and in hand
246,000 GBP2018-12-31
102,000 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
664,000 GBP2018-12-31
455,000 GBP2017-12-31
Creditors
Amounts falling due within one year
-276,000 GBP2018-12-31
-155,000 GBP2017-12-31
Net Current Assets/Liabilities
388,000 GBP2018-12-31
300,000 GBP2017-12-31
Total Assets Less Current Liabilities
1,713,600 GBP2018-12-31
1,241,000 GBP2017-12-31
Creditors
Amounts falling due after one year
-75,000 GBP2018-12-31
-52,000 GBP2017-12-31
Net Assets/Liabilities
1,638,600 GBP2018-12-31
1,189,000 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
1,638,599 GBP2018-12-31
1,188,999 GBP2017-12-31
Equity
1,638,600 GBP2018-12-31
1,189,000 GBP2017-12-31
Average Number of Employees
472018-01-01 ~ 2018-12-31
332016-12-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
1,325,600 GBP2018-12-31
941,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-31