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
16,446 GBP2017-08-16
19,432 GBP2016-08-16
Debtors
18,315 GBP2017-08-16
13,483 GBP2016-08-16
Cash at bank and in hand
44,770 GBP2017-08-16
65,828 GBP2016-08-16
Current Assets
63,085 GBP2017-08-16
79,311 GBP2016-08-16
Net Current Assets/Liabilities
4,495 GBP2017-08-16
26,509 GBP2016-08-16
Net Assets/Liabilities
20,941 GBP2017-08-16
45,941 GBP2016-08-16
Equity
Called up share capital
100 GBP2017-08-16
100 GBP2016-08-16
Retained earnings (accumulated losses)
20,841 GBP2017-08-16
45,841 GBP2016-08-16
Equity
20,941 GBP2017-08-16
45,941 GBP2016-08-16
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,490 GBP2017-08-16
22,366 GBP2016-08-16
Vehicles
36,359 GBP2017-08-16
36,359 GBP2016-08-16
Property, Plant & Equipment - Gross Cost
59,849 GBP2017-08-16
58,725 GBP2016-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,465 GBP2017-08-16
17,209 GBP2016-08-16
Vehicles
24,938 GBP2017-08-16
22,084 GBP2016-08-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,403 GBP2017-08-16
39,293 GBP2016-08-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,256 GBP2016-08-17 ~ 2017-08-16
Vehicles
2,854 GBP2016-08-17 ~ 2017-08-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2016-08-17 ~ 2017-08-16
Property, Plant & Equipment
Plant and equipment
5,025 GBP2017-08-16
5,157 GBP2016-08-16
Vehicles
11,421 GBP2017-08-16
14,275 GBP2016-08-16
Other Debtors
18,315 GBP2017-08-16
13,483 GBP2016-08-16
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,253 GBP2017-08-16
5,232 GBP2016-08-16
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2017-08-16
1,580 GBP2016-08-16
Corporation Tax Payable
Amounts falling due within one year
6,698 GBP2017-08-16
12,355 GBP2016-08-16
Other Taxation & Social Security Payable
Amounts falling due within one year
6,813 GBP2017-08-16
4,094 GBP2016-08-16
Other Creditors
Amounts falling due within one year
42,246 GBP2017-08-16
29,541 GBP2016-08-16