43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,245 GBP2021-06-30
3,180 GBP2020-06-30
Fixed Assets - Investments
511,625 GBP2020-06-30
Fixed Assets
2,245 GBP2021-06-30
514,805 GBP2020-06-30
Total Inventories
100 GBP2020-06-30
Debtors
673,267 GBP2021-06-30
174,172 GBP2020-06-30
Cash at bank and in hand
91 GBP2021-06-30
32,132 GBP2020-06-30
Current Assets
673,358 GBP2021-06-30
206,404 GBP2020-06-30
Creditors
Current
56,059 GBP2021-06-30
82,865 GBP2020-06-30
Net Current Assets/Liabilities
617,299 GBP2021-06-30
123,539 GBP2020-06-30
Total Assets Less Current Liabilities
619,544 GBP2021-06-30
638,344 GBP2020-06-30
Creditors
Non-current
17,733 GBP2021-06-30
Net Assets/Liabilities
601,811 GBP2021-06-30
638,344 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Revaluation reserve
141,262 GBP2020-06-30
Retained earnings (accumulated losses)
601,711 GBP2021-06-30
496,982 GBP2020-06-30
Equity
601,811 GBP2021-06-30
638,344 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,665 GBP2020-06-30
Computers
1,258 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
20,923 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,697 GBP2021-06-30
17,040 GBP2020-06-30
Computers
981 GBP2021-06-30
703 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,678 GBP2021-06-30
17,743 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
657 GBP2020-07-01 ~ 2021-06-30
Computers
278 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
1,968 GBP2021-06-30
2,625 GBP2020-06-30
Computers
277 GBP2021-06-30
555 GBP2020-06-30
Other Investments Other Than Loans
Cost valuation
511,625 GBP2020-06-30
Disposals
-511,625 GBP2021-06-30
Other Investments Other Than Loans
511,625 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,528 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
673,267 GBP2021-06-30
170,644 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
673,267 GBP2021-06-30
174,172 GBP2020-06-30
Trade Creditors/Trade Payables
Current
636 GBP2020-06-30
Other Taxation & Social Security Payable
Current
53,510 GBP2021-06-30
31,429 GBP2020-06-30
Other Creditors
Current
2,549 GBP2021-06-30
50,800 GBP2020-06-30
Non-current
17,733 GBP2021-06-30