43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-10-31
Property, Plant & Equipment
11,732 GBP2020-05-31
Debtors
958 GBP2020-05-31
Cash at bank and in hand
1,935 GBP2021-10-31
13,375 GBP2020-05-31
Current Assets
1,935 GBP2021-10-31
14,333 GBP2020-05-31
Creditors
Current
1,320 GBP2021-10-31
1,290 GBP2020-05-31
Net Current Assets/Liabilities
615 GBP2021-10-31
13,043 GBP2020-05-31
Total Assets Less Current Liabilities
615 GBP2021-10-31
24,775 GBP2020-05-31
Creditors
Non-current
17,866 GBP2021-10-31
22,766 GBP2020-05-31
Net Assets/Liabilities
-17,251 GBP2021-10-31
2,009 GBP2020-05-31
Equity
Called up share capital
10 GBP2021-10-31
10 GBP2020-05-31
Retained earnings (accumulated losses)
-17,261 GBP2021-10-31
1,999 GBP2020-05-31
Equity
-17,251 GBP2021-10-31
2,009 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-10-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,221 GBP2020-05-31
Motor vehicles
44,899 GBP2020-05-31
Computers
17,920 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
72,040 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,221 GBP2020-06-01 ~ 2021-10-31
Motor vehicles
-44,899 GBP2020-06-01 ~ 2021-10-31
Computers
-17,920 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-72,040 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,397 GBP2020-05-31
Motor vehicles
37,241 GBP2020-05-31
Computers
14,670 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,308 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2020-06-01 ~ 2021-10-31
Motor vehicles
2,712 GBP2020-06-01 ~ 2021-10-31
Computers
691 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,578 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,572 GBP2020-06-01 ~ 2021-10-31
Motor vehicles
-39,953 GBP2020-06-01 ~ 2021-10-31
Computers
-15,361 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,886 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
824 GBP2020-05-31
Motor vehicles
7,658 GBP2020-05-31
Computers
3,250 GBP2020-05-31
Debtors - Deferred Tax Asset
Current
908 GBP2020-05-31
Prepayments
Current
50 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
958 GBP2020-05-31
Accrued Liabilities
Current
1,320 GBP2021-10-31
1,290 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-908 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-10-31