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
692 GBP2020-05-31
Debtors
9,423 GBP2020-05-31
Cash at bank and in hand
42,317 GBP2021-04-30
31,747 GBP2020-05-31
Current Assets
42,317 GBP2021-04-30
41,170 GBP2020-05-31
Creditors
Current
17,812 GBP2021-04-30
18,637 GBP2020-05-31
Net Current Assets/Liabilities
24,505 GBP2021-04-30
22,533 GBP2020-05-31
Total Assets Less Current Liabilities
24,505 GBP2021-04-30
23,225 GBP2020-05-31
Net Assets/Liabilities
24,505 GBP2021-04-30
23,094 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-05-31
Retained earnings (accumulated losses)
24,405 GBP2021-04-30
22,994 GBP2020-05-31
Equity
24,505 GBP2021-04-30
23,094 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-04-30
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,411 GBP2020-05-31
Computers
2,516 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
6,927 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,750 GBP2020-06-01 ~ 2021-04-30
Computers
-2,516 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-7,266 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,811 GBP2020-05-31
Computers
2,424 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,235 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,811 GBP2020-06-01 ~ 2021-04-30
Computers
-2,424 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,235 GBP2020-06-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
600 GBP2020-05-31
Computers
92 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,129 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
294 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
9,423 GBP2020-05-31
Other Taxation & Social Security Payable
Current
8,790 GBP2021-04-30
9,986 GBP2020-05-31
Other Creditors
Current
9,022 GBP2021-04-30
8,651 GBP2020-05-31