43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1 GBP2021-06-30
1 GBP2020-06-30
Property, Plant & Equipment
16,284 GBP2021-06-30
4,878 GBP2020-06-30
Fixed Assets
16,285 GBP2021-06-30
4,879 GBP2020-06-30
Debtors
153,718 GBP2021-06-30
191,929 GBP2020-06-30
Cash at bank and in hand
303,444 GBP2021-06-30
332,625 GBP2020-06-30
Current Assets
457,162 GBP2021-06-30
524,554 GBP2020-06-30
Creditors
Current
54,971 GBP2021-06-30
119,607 GBP2020-06-30
Net Current Assets/Liabilities
402,191 GBP2021-06-30
404,947 GBP2020-06-30
Total Assets Less Current Liabilities
418,476 GBP2021-06-30
409,826 GBP2020-06-30
Net Assets/Liabilities
415,382 GBP2021-06-30
408,899 GBP2020-06-30
Equity
Called up share capital
102 GBP2021-06-30
102 GBP2020-06-30
Retained earnings (accumulated losses)
415,280 GBP2021-06-30
408,797 GBP2020-06-30
Equity
415,382 GBP2021-06-30
408,899 GBP2020-06-30
Average Number of Employees
22020-07-01 ~ 2021-06-30
22019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2020-06-30
Intangible Assets
Other than goodwill
1 GBP2021-06-30
1 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,977 GBP2021-06-30
17,324 GBP2020-06-30
Furniture and fittings
9,353 GBP2021-06-30
9,353 GBP2020-06-30
Motor vehicles
23,102 GBP2021-06-30
23,102 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
67,432 GBP2021-06-30
49,779 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,428 GBP2021-06-30
14,759 GBP2020-06-30
Furniture and fittings
9,353 GBP2021-06-30
9,353 GBP2020-06-30
Motor vehicles
21,367 GBP2021-06-30
20,789 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,148 GBP2021-06-30
44,901 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,669 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
578 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,247 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
14,549 GBP2021-06-30
2,565 GBP2020-06-30
Motor vehicles
1,735 GBP2021-06-30
2,313 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,718 GBP2021-06-30
189,035 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
2,894 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
153,718 GBP2021-06-30
191,929 GBP2020-06-30
Trade Creditors/Trade Payables
Current
18,583 GBP2021-06-30
80,214 GBP2020-06-30
Other Taxation & Social Security Payable
Current
13,804 GBP2021-06-30
17,254 GBP2020-06-30
Other Creditors
Current
22,584 GBP2021-06-30
22,139 GBP2020-06-30