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
127,787 GBP2018-03-31
150,338 GBP2017-03-31
Total Inventories
5,200 GBP2018-03-31
5,200 GBP2017-03-31
Debtors
19,432 GBP2018-03-31
197 GBP2017-03-31
Cash at bank and in hand
8 GBP2018-03-31
51 GBP2017-03-31
Current Assets
24,640 GBP2018-03-31
5,448 GBP2017-03-31
Creditors
Current
122,521 GBP2018-03-31
99,040 GBP2017-03-31
Net Current Assets/Liabilities
-97,881 GBP2018-03-31
-93,592 GBP2017-03-31
Total Assets Less Current Liabilities
29,906 GBP2018-03-31
56,746 GBP2017-03-31
Creditors
Non-current
19,400 GBP2018-03-31
19,400 GBP2017-03-31
Net Assets/Liabilities
10,506 GBP2018-03-31
37,346 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
10,406 GBP2018-03-31
37,246 GBP2017-03-31
Equity
10,506 GBP2018-03-31
37,346 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160,213 GBP2018-03-31
137,662 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,551 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
127,787 GBP2018-03-31
150,338 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,733 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
7,699 GBP2018-03-31
Current, Amounts falling due within one year
197 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
19,432 GBP2018-03-31
Current, Amounts falling due within one year
197 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
60,000 GBP2018-03-31
60,000 GBP2017-03-31
Trade Creditors/Trade Payables
Current
155 GBP2017-03-31
Other Taxation & Social Security Payable
Current
43,048 GBP2018-03-31
7,356 GBP2017-03-31
Other Creditors
Current
19,473 GBP2018-03-31
31,529 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,400 GBP2018-03-31
19,400 GBP2017-03-31