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
5,535 GBP2019-05-31
8,096 GBP2018-05-31
Total Inventories
29,287 GBP2019-05-31
38,875 GBP2018-05-31
Debtors
39,152 GBP2019-05-31
80,482 GBP2018-05-31
Current Assets
68,439 GBP2019-05-31
119,357 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-172,140 GBP2019-05-31
Net Current Assets/Liabilities
-103,157 GBP2019-05-31
-22,492 GBP2018-05-31
Total Assets Less Current Liabilities
-97,622 GBP2019-05-31
-14,396 GBP2018-05-31
Net Assets/Liabilities
-98,909 GBP2019-05-31
-16,779 GBP2018-05-31
Equity
Called up share capital
50,100 GBP2019-05-31
50,100 GBP2018-05-31
Retained earnings (accumulated losses)
-149,009 GBP2019-05-31
-66,879 GBP2018-05-31
Equity
-98,909 GBP2019-05-31
-16,779 GBP2018-05-31
Average Number of Employees
32018-06-01 ~ 2019-05-31
32017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,405 GBP2019-05-31
7,212 GBP2018-05-31
Motor vehicles
33,159 GBP2019-05-31
33,159 GBP2018-05-31
Other
6,261 GBP2019-05-31
7,069 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
46,825 GBP2019-05-31
47,440 GBP2018-05-31
Property, Plant & Equipment - Disposals
Other
-808 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-808 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,744 GBP2019-05-31
6,419 GBP2018-05-31
Motor vehicles
28,465 GBP2019-05-31
26,900 GBP2018-05-31
Other
6,081 GBP2019-05-31
6,025 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,290 GBP2019-05-31
39,344 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,565 GBP2018-06-01 ~ 2019-05-31
Other
56 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
661 GBP2019-05-31
793 GBP2018-05-31
Motor vehicles
4,694 GBP2019-05-31
6,259 GBP2018-05-31
Other
180 GBP2019-05-31
1,044 GBP2018-05-31
Other types of inventories not specified separately
29,287 GBP2019-05-31
38,875 GBP2018-05-31
Director Remuneration
29,036 GBP2018-06-01 ~ 2019-05-31
31,038 GBP2017-06-01 ~ 2018-05-31