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
50,888 GBP2018-07-31
35,304 GBP2017-07-31
Debtors
329,155 GBP2018-07-31
338,130 GBP2017-07-31
Cash at bank and in hand
348,118 GBP2018-07-31
56,847 GBP2017-07-31
Current Assets
677,273 GBP2018-07-31
394,977 GBP2017-07-31
Net Current Assets/Liabilities
263,221 GBP2018-07-31
96,921 GBP2017-07-31
Total Assets Less Current Liabilities
314,109 GBP2018-07-31
132,225 GBP2017-07-31
Creditors
Amounts falling due after one year
-39,770 GBP2018-07-31
-21,460 GBP2017-07-31
Net Assets/Liabilities
274,339 GBP2018-07-31
110,765 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
274,337 GBP2018-07-31
110,763 GBP2017-07-31
Equity
274,339 GBP2018-07-31
110,765 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,431 GBP2018-07-31
75,891 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,543 GBP2018-07-31
40,587 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,956 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
50,888 GBP2018-07-31
35,304 GBP2017-07-31
Trade Debtors/Trade Receivables
328,155 GBP2018-07-31
338,130 GBP2017-07-31
Other Debtors
1,000 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,114 GBP2018-07-31
4,917 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305,995 GBP2018-07-31
215,905 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
39,246 GBP2018-07-31
23,347 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,866 GBP2018-07-31
53,664 GBP2017-07-31
Other Creditors
Amounts falling due within one year
831 GBP2018-07-31
223 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,770 GBP2018-07-31
21,460 GBP2017-07-31