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
4,011 GBP2017-12-31
4,757 GBP2016-12-31
Debtors
836 GBP2016-12-31
Cash at bank and in hand
41,143 GBP2017-12-31
953 GBP2016-12-31
Current Assets
41,143 GBP2017-12-31
1,789 GBP2016-12-31
Net Current Assets/Liabilities
-3,817 GBP2017-12-31
-20,549 GBP2016-12-31
Net Assets/Liabilities
194 GBP2017-12-31
-15,792 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
94 GBP2017-12-31
-15,892 GBP2016-12-31
Equity
194 GBP2017-12-31
-15,792 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,456 GBP2017-12-31
1,456 GBP2016-12-31
Vehicles
5,000 GBP2017-12-31
10,450 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,456 GBP2017-12-31
11,906 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,450 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-10,450 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,195 GBP2017-12-31
1,109 GBP2016-12-31
Vehicles
1,250 GBP2017-12-31
6,040 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,445 GBP2017-12-31
7,149 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2017-01-01 ~ 2017-12-31
Vehicles
2,352 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,438 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,142 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,142 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
261 GBP2017-12-31
347 GBP2016-12-31
Vehicles
3,750 GBP2017-12-31
4,410 GBP2016-12-31
Other Debtors
836 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,470 GBP2017-12-31
Other Creditors
Amounts falling due within one year
39,490 GBP2017-12-31
21,338 GBP2016-12-31