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
157,931 GBP2019-07-31
Fixed Assets
157,931 GBP2019-07-31
Debtors
1,160 GBP2020-07-31
1,765 GBP2019-07-31
Cash at bank and in hand
279,235 GBP2020-07-31
341,179 GBP2019-07-31
Current Assets
280,395 GBP2020-07-31
342,944 GBP2019-07-31
Creditors
Current
5,051 GBP2020-07-31
153,876 GBP2019-07-31
Net Current Assets/Liabilities
275,344 GBP2020-07-31
189,068 GBP2019-07-31
Total Assets Less Current Liabilities
275,344 GBP2020-07-31
346,999 GBP2019-07-31
Net Assets/Liabilities
275,344 GBP2020-07-31
346,870 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
275,244 GBP2020-07-31
346,770 GBP2019-07-31
Equity
275,344 GBP2020-07-31
346,870 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,328 GBP2019-07-31
Plant and equipment
8,965 GBP2020-07-31
25,820 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
8,965 GBP2020-07-31
209,148 GBP2019-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-183,328 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
-16,855 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-200,183 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,159 GBP2019-07-31
Plant and equipment
8,965 GBP2020-07-31
25,058 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,965 GBP2020-07-31
51,217 GBP2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-26,159 GBP2019-08-01 ~ 2020-07-31
Plant and equipment
-16,093 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,252 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
157,169 GBP2019-07-31
Plant and equipment
762 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
1,160 GBP2020-07-31
1,765 GBP2019-07-31
Other Taxation & Social Security Payable
Current
255 GBP2020-07-31
2,560 GBP2019-07-31
Other Creditors
Current
4,796 GBP2020-07-31
151,316 GBP2019-07-31