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
2,515 GBP2020-07-31
2,965 GBP2019-07-31
Debtors
147 GBP2020-07-31
3,025 GBP2019-07-31
Cash at bank and in hand
10,056 GBP2020-07-31
12,743 GBP2019-07-31
Current Assets
10,203 GBP2020-07-31
15,768 GBP2019-07-31
Creditors
Current
2,753 GBP2020-07-31
3,859 GBP2019-07-31
Net Current Assets/Liabilities
7,450 GBP2020-07-31
11,909 GBP2019-07-31
Total Assets Less Current Liabilities
9,965 GBP2020-07-31
14,874 GBP2019-07-31
Net Assets/Liabilities
9,965 GBP2020-07-31
14,340 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
9,865 GBP2020-07-31
14,240 GBP2019-07-31
Equity
9,965 GBP2020-07-31
14,340 GBP2019-07-31
Average Number of Employees
12019-08-01 ~ 2020-07-31
12018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,754 GBP2019-07-31
Computers
735 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
15,489 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,279 GBP2020-07-31
11,842 GBP2019-07-31
Computers
695 GBP2020-07-31
682 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,974 GBP2020-07-31
12,524 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2019-08-01 ~ 2020-07-31
Computers
13 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,475 GBP2020-07-31
2,912 GBP2019-07-31
Computers
40 GBP2020-07-31
53 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
749 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
147 GBP2020-07-31
2,276 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
147 GBP2020-07-31
3,025 GBP2019-07-31
Trade Creditors/Trade Payables
Current
271 GBP2020-07-31
677 GBP2019-07-31
Other Taxation & Social Security Payable
Current
1,219 GBP2020-07-31
1,800 GBP2019-07-31
Other Creditors
Current
1,263 GBP2020-07-31
1,382 GBP2019-07-31