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
7,220 GBP2018-08-31
6,100 GBP2017-08-31
Total Inventories
17,927 GBP2018-08-31
3,200 GBP2017-08-31
Debtors
150,090 GBP2018-08-31
35,826 GBP2017-08-31
Current assets - Investments
50 GBP2018-08-31
50 GBP2017-08-31
Cash at bank and in hand
10,657 GBP2018-08-31
38,967 GBP2017-08-31
Current Assets
178,724 GBP2018-08-31
78,043 GBP2017-08-31
Creditors
Current
175,933 GBP2018-08-31
57,919 GBP2017-08-31
Net Current Assets/Liabilities
2,791 GBP2018-08-31
20,124 GBP2017-08-31
Total Assets Less Current Liabilities
10,011 GBP2018-08-31
26,224 GBP2017-08-31
Equity
Called up share capital
10,000 GBP2018-08-31
10,000 GBP2017-08-31
Retained earnings (accumulated losses)
11 GBP2018-08-31
16,224 GBP2017-08-31
Equity
10,011 GBP2018-08-31
26,224 GBP2017-08-31
Average Number of Employees
42017-09-01 ~ 2018-08-31
32016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,382 GBP2018-08-31
36,382 GBP2017-08-31
Furniture and fittings
7,452 GBP2018-08-31
7,452 GBP2017-08-31
Motor vehicles
17,950 GBP2018-08-31
17,950 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
66,934 GBP2018-08-31
61,784 GBP2017-08-31
Land and buildings
5,150 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,894 GBP2018-08-31
31,407 GBP2017-08-31
Furniture and fittings
6,840 GBP2018-08-31
6,327 GBP2017-08-31
Motor vehicles
17,950 GBP2018-08-31
17,950 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,714 GBP2018-08-31
55,684 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,030 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
2,487 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
513 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,030 GBP2018-08-31
Property, Plant & Equipment
Land and buildings
4,120 GBP2018-08-31
Plant and equipment
2,488 GBP2018-08-31
4,975 GBP2017-08-31
Furniture and fittings
612 GBP2018-08-31
1,125 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,836 GBP2018-08-31
24,876 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
3,254 GBP2018-08-31
10,950 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
150,090 GBP2018-08-31
35,826 GBP2017-08-31
Trade Creditors/Trade Payables
Current
152,344 GBP2018-08-31
39,906 GBP2017-08-31
Other Taxation & Social Security Payable
Current
8,636 GBP2018-08-31
627 GBP2017-08-31
Other Creditors
Current
14,953 GBP2018-08-31
17,386 GBP2017-08-31