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
0 GBP2021-05-31
86,976 GBP2020-07-31
Debtors
1,450 GBP2021-05-31
426 GBP2020-07-31
Cash at bank and in hand
308,546 GBP2021-05-31
3,173 GBP2020-07-31
Current Assets
309,996 GBP2021-05-31
3,599 GBP2020-07-31
Net Current Assets/Liabilities
276,915 GBP2021-05-31
-678 GBP2020-07-31
Total Assets Less Current Liabilities
276,915 GBP2021-05-31
86,298 GBP2020-07-31
Net Assets/Liabilities
276,915 GBP2021-05-31
83,250 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-05-31
1,000 GBP2020-07-31
Capital redemption reserve
1,000 GBP2021-05-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
274,915 GBP2021-05-31
81,250 GBP2020-07-31
Equity
276,915 GBP2021-05-31
83,250 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-05-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
70,936 GBP2020-07-31
Plant and equipment
0 GBP2021-05-31
92,364 GBP2020-07-31
Furniture and fittings
0 GBP2021-05-31
1,016 GBP2020-07-31
Motor vehicles
0 GBP2021-05-31
27,779 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-05-31
192,095 GBP2020-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,364 GBP2020-08-01 ~ 2021-05-31
Furniture and fittings
-1,016 GBP2020-08-01 ~ 2021-05-31
Motor vehicles
-27,779 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-192,095 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-05-31
79,461 GBP2020-07-31
Furniture and fittings
0 GBP2021-05-31
1,016 GBP2020-07-31
Motor vehicles
0 GBP2021-05-31
24,642 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-05-31
105,119 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,994 GBP2020-08-01 ~ 2021-05-31
Furniture and fittings
0 GBP2020-08-01 ~ 2021-05-31
Motor vehicles
523 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,517 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-89,455 GBP2020-08-01 ~ 2021-05-31
Furniture and fittings
-1,016 GBP2020-08-01 ~ 2021-05-31
Motor vehicles
-25,165 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,636 GBP2020-08-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2021-05-31
Plant and equipment
0 GBP2021-05-31
12,903 GBP2020-07-31
Furniture and fittings
0 GBP2021-05-31
0 GBP2020-07-31
Motor vehicles
0 GBP2021-05-31
3,137 GBP2020-07-31
Owned/Freehold, Land and buildings
70,936 GBP2020-07-31
Other Debtors
Amounts falling due within one year
1,450 GBP2021-05-31
426 GBP2020-07-31
Trade Creditors/Trade Payables
Current
0 GBP2021-05-31
216 GBP2020-07-31
Corporation Tax Payable
Current
30,772 GBP2021-05-31
86 GBP2020-07-31
Other Taxation & Social Security Payable
Current
0 GBP2021-05-31
601 GBP2020-07-31
Other Creditors
Current
2,309 GBP2021-05-31
3,374 GBP2020-07-31
Creditors
Current
33,081 GBP2021-05-31
4,277 GBP2020-07-31