SOUTHERN LANDSCAPES LTD. - 2012-02-22
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Intangible Assets
1,064 GBP2021-12-31
Property, Plant & Equipment
19,545 GBP2021-12-31
32,644 GBP2020-06-30
Fixed Assets
20,609 GBP2021-12-31
32,644 GBP2020-06-30
Total Inventories
17,857 GBP2021-12-31
17,857 GBP2020-06-30
Debtors
46,032 GBP2021-12-31
3,881 GBP2020-06-30
Cash at bank and in hand
345,929 GBP2021-12-31
8,619 GBP2020-06-30
Current Assets
409,818 GBP2021-12-31
30,357 GBP2020-06-30
Net Current Assets/Liabilities
137,689 GBP2021-12-31
-24,691 GBP2020-06-30
Total Assets Less Current Liabilities
158,298 GBP2021-12-31
7,953 GBP2020-06-30
Net Assets/Liabilities
134,283 GBP2021-12-31
-36,407 GBP2020-06-30
Equity
Retained earnings (accumulated losses)
134,283 GBP2021-12-31
-36,407 GBP2020-06-30
Equity
134,283 GBP2021-12-31
-36,407 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-12-31
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
33,064 GBP2021-12-31
32,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2021-12-31
32,000 GBP2020-06-30
Intangible Assets
Goodwill
1,064 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,253 GBP2021-12-31
102,325 GBP2020-06-30
Vehicles
99,605 GBP2021-12-31
85,245 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
204,858 GBP2021-12-31
187,570 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-3,600 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-3,600 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,872 GBP2021-12-31
88,099 GBP2020-06-30
Vehicles
83,441 GBP2021-12-31
66,827 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,313 GBP2021-12-31
154,926 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,773 GBP2020-07-01 ~ 2021-12-31
Vehicles
16,614 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,387 GBP2020-07-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
3,381 GBP2021-12-31
14,226 GBP2020-06-30
Vehicles
16,164 GBP2021-12-31
18,418 GBP2020-06-30
Trade Debtors/Trade Receivables
9,068 GBP2021-12-31
-19,765 GBP2020-06-30
Other Debtors
36,964 GBP2021-12-31
23,646 GBP2020-06-30
Bank Overdrafts
Amounts falling due within one year
357 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
161,726 GBP2021-12-31
72,848 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
236,666 GBP2021-12-31
45,653 GBP2020-06-30
Other Creditors
Amounts falling due within one year
-126,263 GBP2021-12-31
-63,810 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
43,788 GBP2021-12-31
50,000 GBP2020-06-30
Other Creditors
Amounts falling due after one year
-24,874 GBP2021-12-31
-19,501 GBP2020-06-30