MAYTHORN CONSTRUCTION LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
5,469 GBP2018-06-30
6,606 GBP2017-06-30
Debtors
239,226 GBP2018-06-30
214,009 GBP2017-06-30
Cash at bank and in hand
21 GBP2018-06-30
1,840 GBP2017-06-30
Current Assets
239,247 GBP2018-06-30
215,849 GBP2017-06-30
Creditors
Current
173,147 GBP2018-06-30
156,674 GBP2017-06-30
Net Current Assets/Liabilities
66,100 GBP2018-06-30
59,175 GBP2017-06-30
Total Assets Less Current Liabilities
71,569 GBP2018-06-30
65,781 GBP2017-06-30
Equity
Called up share capital
16,200 GBP2018-06-30
16,200 GBP2017-06-30
Retained earnings (accumulated losses)
55,369 GBP2018-06-30
49,581 GBP2017-06-30
Equity
71,569 GBP2018-06-30
65,781 GBP2017-06-30
Average Number of Employees
132017-07-01 ~ 2018-06-30
132016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,694 GBP2018-06-30
114,994 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,225 GBP2018-06-30
108,388 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,837 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
5,469 GBP2018-06-30
6,606 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,000 GBP2018-06-30
191,500 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
27,226 GBP2018-06-30
22,509 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
239,226 GBP2018-06-30
214,009 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
18,582 GBP2018-06-30
27,891 GBP2017-06-30
Trade Creditors/Trade Payables
Current
54,780 GBP2018-06-30
42,072 GBP2017-06-30
Other Taxation & Social Security Payable
Current
18,431 GBP2018-06-30
6,994 GBP2017-06-30
Other Creditors
Current
81,354 GBP2018-06-30
79,717 GBP2017-06-30
Bank Overdrafts
Secured
18,582 GBP2018-06-30
27,891 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,200 shares2018-06-30