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.
Debtors
Current
2,942 GBP2019-06-30
15,433 GBP2018-06-30
Cash at bank and in hand
210,806 GBP2019-06-30
196,161 GBP2018-06-30
Current Assets
213,748 GBP2019-06-30
211,594 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-24,519 GBP2019-06-30
-34,014 GBP2018-06-30
Net Current Assets/Liabilities
189,229 GBP2019-06-30
177,580 GBP2018-06-30
Total Assets Less Current Liabilities
189,229 GBP2019-06-30
177,580 GBP2018-06-30
Net Assets/Liabilities
189,229 GBP2019-06-30
177,580 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
1 GBP2017-07-01
Retained earnings (accumulated losses)
189,228 GBP2019-06-30
177,579 GBP2018-06-30
145,110 GBP2017-07-01
Equity
189,229 GBP2019-06-30
177,580 GBP2018-06-30
145,111 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
46,159 GBP2018-07-01 ~ 2019-06-30
66,979 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
46,159 GBP2018-07-01 ~ 2019-06-30
66,979 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-34,510 GBP2018-07-01 ~ 2019-06-30
-34,510 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-34,510 GBP2018-07-01 ~ 2019-06-30
-34,510 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-34,510 GBP2018-07-01 ~ 2019-06-30
-34,510 GBP2017-07-01 ~ 2018-06-30
Equity - Income/Expense Recognised Directly
-34,510 GBP2018-07-01 ~ 2019-06-30
-34,510 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-06-30
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
255 GBP2019-06-30
255 GBP2018-06-30
Computers
1,534 GBP2019-06-30
1,534 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,789 GBP2019-06-30
1,789 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
255 GBP2018-06-30
Computers
1,534 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,789 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
255 GBP2019-06-30
Computers
1,534 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,789 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
2,942 GBP2019-06-30
15,433 GBP2018-06-30
Corporation Tax Payable
Current
10,796 GBP2019-06-30
15,799 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,435 GBP2019-06-30
5,119 GBP2018-06-30
Other Creditors
Current
9,535 GBP2019-06-30
10,400 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
2,753 GBP2019-06-30
2,696 GBP2018-06-30
Creditors
Current
24,519 GBP2019-06-30
34,014 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30
1 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1.002018-07-01 ~ 2019-06-30