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
3,280 GBP2017-03-31
Debtors
9,702 GBP2018-03-31
901 GBP2017-03-31
Cash at bank and in hand
1,822 GBP2018-03-31
7,282 GBP2017-03-31
Current Assets
11,524 GBP2018-03-31
8,183 GBP2017-03-31
Creditors
Current
7,313 GBP2018-03-31
9,717 GBP2017-03-31
Net Current Assets/Liabilities
4,211 GBP2018-03-31
-1,534 GBP2017-03-31
Total Assets Less Current Liabilities
4,211 GBP2018-03-31
1,746 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
4,209 GBP2018-03-31
1,744 GBP2017-03-31
Equity
4,211 GBP2018-03-31
1,746 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
1,140 GBP2017-03-31
Furniture and fittings
593 GBP2017-03-31
Computers
4,826 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,559 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,140 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-593 GBP2017-04-01 ~ 2018-03-31
Computers
-4,826 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,559 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570 GBP2017-03-31
Furniture and fittings
297 GBP2017-03-31
Computers
2,412 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,279 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
148 GBP2017-04-01 ~ 2018-03-31
Computers
1,207 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-855 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-445 GBP2017-04-01 ~ 2018-03-31
Computers
-3,619 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,919 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
570 GBP2017-03-31
Furniture and fittings
296 GBP2017-03-31
Computers
2,414 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
9,702 GBP2018-03-31
901 GBP2017-03-31
Trade Creditors/Trade Payables
Current
429 GBP2017-03-31
Other Taxation & Social Security Payable
Current
6,176 GBP2018-03-31
4,747 GBP2017-03-31
Other Creditors
Current
1,137 GBP2018-03-31
4,541 GBP2017-03-31