NEWHART RENOVATIONS E.A. LIMITED - 1998-07-08
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,743 GBP2020-06-30
Fixed Assets
9,743 GBP2020-06-30
Total Inventories
3,000 GBP2020-06-30
Debtors
4,854 GBP2020-06-30
Cash at bank and in hand
734 GBP2021-06-30
49,995 GBP2020-06-30
Current Assets
734 GBP2021-06-30
57,849 GBP2020-06-30
Creditors
-6,800 GBP2021-06-30
-65,807 GBP2020-06-30
Net Current Assets/Liabilities
-6,066 GBP2021-06-30
-7,958 GBP2020-06-30
Total Assets Less Current Liabilities
-6,066 GBP2021-06-30
1,785 GBP2020-06-30
Net Assets/Liabilities
-6,066 GBP2021-06-30
298 GBP2020-06-30
Equity
Called up share capital
13 GBP2021-06-30
13 GBP2020-06-30
Retained earnings (accumulated losses)
-6,079 GBP2021-06-30
285 GBP2020-06-30
Average number of employees in administration and support functions
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,360 GBP2020-06-30
Motor vehicles
29,307 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
94,667 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-65,360 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-29,307 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-94,667 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,617 GBP2020-06-30
Motor vehicles
29,307 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,924 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,617 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-29,307 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,924 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
9,743 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
3,027 GBP2020-06-30
Prepayments/Accrued Income
Current
1,827 GBP2020-06-30
Trade Creditors/Trade Payables
Current
3,928 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
36,000 GBP2020-06-30
Corporation Tax Payable
Current
133 GBP2020-06-30
Other Taxation & Social Security Payable
Current
80 GBP2020-06-30
Amount of value-added tax that is payable
Current
805 GBP2020-06-30
Other Creditors
Current
335 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
750 GBP2021-06-30
13,000 GBP2020-06-30
Amounts owed to directors
Current
6,050 GBP2021-06-30
11,526 GBP2020-06-30
Creditors
Current
6,800 GBP2021-06-30
65,807 GBP2020-06-30