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
31,523 GBP2019-05-31
31,990 GBP2018-05-31
Total Inventories
787 GBP2019-05-31
810 GBP2018-05-31
Debtors
129,908 GBP2019-05-31
144,832 GBP2018-05-31
Cash at bank and in hand
535 GBP2019-05-31
12,940 GBP2018-05-31
Current Assets
131,230 GBP2019-05-31
158,582 GBP2018-05-31
Creditors
Amounts falling due within one year
217,233 GBP2019-05-31
182,197 GBP2018-05-31
Net Current Assets/Liabilities
86,003 GBP2019-05-31
23,615 GBP2018-05-31
Total Assets Less Current Liabilities
-54,480 GBP2019-05-31
8,375 GBP2018-05-31
Net Assets/Liabilities
-54,480 GBP2019-05-31
8,375 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-54,580 GBP2019-05-31
8,275 GBP2018-05-31
Equity
-54,480 GBP2019-05-31
8,375 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-06-01 ~ 2019-05-31
Office equipment
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
22017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,986 GBP2019-05-31
36,986 GBP2018-05-31
Furniture and fittings
5,312 GBP2019-05-31
5,312 GBP2018-05-31
Office equipment
7,593 GBP2019-05-31
7,426 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
49,891 GBP2019-05-31
49,724 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,430 GBP2019-05-31
6,121 GBP2018-05-31
Furniture and fittings
5,242 GBP2019-05-31
5,219 GBP2018-05-31
Office equipment
6,696 GBP2019-05-31
6,394 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,368 GBP2019-05-31
17,734 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
309 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
23 GBP2018-06-01 ~ 2019-05-31
Office equipment
302 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
30,556 GBP2019-05-31
30,865 GBP2018-05-31
Furniture and fittings
70 GBP2019-05-31
93 GBP2018-05-31
Office equipment
897 GBP2019-05-31
1,032 GBP2018-05-31
Trade Debtors/Trade Receivables
522 GBP2019-05-31
13,722 GBP2018-05-31
Other Debtors
129,386 GBP2019-05-31
131,110 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,373 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,586 GBP2019-05-31
29,792 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
2,158 GBP2019-05-31
4,396 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,347 GBP2019-05-31
5,007 GBP2018-05-31
Other Creditors
Amounts falling due within one year
142,769 GBP2019-05-31
143,002 GBP2018-05-31