43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12020-06-01 ~ 2021-11-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment
5,757 GBP2020-05-31
Debtors
7,648 GBP2020-05-31
Cash at bank and in hand
8,401 GBP2021-11-30
15,314 GBP2020-05-31
Current Assets
8,401 GBP2021-11-30
22,962 GBP2020-05-31
Net Current Assets/Liabilities
2,842 GBP2021-11-30
-4,243 GBP2020-05-31
Total Assets Less Current Liabilities
2,842 GBP2021-11-30
1,514 GBP2020-05-31
Net Assets/Liabilities
2,842 GBP2021-11-30
414 GBP2020-05-31
Equity
Called up share capital
4 GBP2021-11-30
4 GBP2020-05-31
Retained earnings (accumulated losses)
2,838 GBP2021-11-30
410 GBP2020-05-31
Equity
2,842 GBP2021-11-30
414 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-06-01 ~ 2021-11-30
Computers
33.002020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,100 GBP2020-05-31
Computers
1,696 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
37,796 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,100 GBP2020-06-01 ~ 2021-11-30
Computers
-1,696 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-37,796 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,343 GBP2020-05-31
Computers
1,696 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,039 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,343 GBP2020-06-01 ~ 2021-11-30
Computers
-1,696 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,039 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
5,757 GBP2020-05-31
Amount of corporation tax that is recoverable
88 GBP2020-05-31
Other Debtors
7,560 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,217 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2021-11-30
1,623 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
1,574 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,872 GBP2021-11-30
3,315 GBP2020-05-31
Amounts owed to directors
Amounts falling due within one year
313 GBP2021-11-30
21,050 GBP2020-05-31
Deferred Tax Liabilities
1,100 GBP2020-05-31
Par Value of Share
Class 1 ordinary share
1 shares2020-06-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-11-30
4 shares2020-05-31