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
4,384 GBP2018-12-31
6,572 GBP2017-12-31
Total Inventories
33,208 GBP2018-12-31
36,410 GBP2017-12-31
Debtors
67,689 GBP2018-12-31
94,874 GBP2017-12-31
Cash at bank and in hand
131 GBP2018-12-31
24 GBP2017-12-31
Current Assets
101,028 GBP2018-12-31
131,308 GBP2017-12-31
Creditors
Amounts falling due within one year
102,977 GBP2018-12-31
122,527 GBP2017-12-31
Net Current Assets/Liabilities
-1,949 GBP2018-12-31
8,781 GBP2017-12-31
Total Assets Less Current Liabilities
2,435 GBP2018-12-31
15,353 GBP2017-12-31
Creditors
Amounts falling due after one year
1,500 GBP2018-12-31
9,000 GBP2017-12-31
Net Assets/Liabilities
102 GBP2018-12-31
5,104 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
2 GBP2018-12-31
5,004 GBP2017-12-31
Equity
102 GBP2018-12-31
5,104 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002018-01-01 ~ 2018-12-31
Motor vehicles
25.002018-01-01 ~ 2018-12-31
Office equipment
33.002018-01-01 ~ 2018-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-416 GBP2018-01-01 ~ 2018-12-31
1,247 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,537 GBP2018-01-01 ~ 2018-12-31
4,311 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
39,847 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,463 GBP2018-12-31
33,275 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,188 GBP2018-01-01 ~ 2018-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,500 GBP2018-12-31
3,000 GBP2017-12-31
Between one and five year
1,500 GBP2017-12-31
Minimum gross finance lease payments owing
1,500 GBP2018-12-31
4,500 GBP2017-12-31
Deferred Tax Liabilities
833 GBP2018-12-31
1,249 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1 shares2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31