43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
133,142 GBP2021-06-30
Debtors
85,028 GBP2022-06-30
85,028 GBP2021-06-30
Cash at bank and in hand
205,058 GBP2022-06-30
1,230 GBP2021-06-30
Current Assets
290,086 GBP2022-06-30
86,258 GBP2021-06-30
Creditors
Amounts falling due within one year
3,867 GBP2022-06-30
16,322 GBP2021-06-30
Net Current Assets/Liabilities
286,219 GBP2022-06-30
69,936 GBP2021-06-30
Total Assets Less Current Liabilities
286,219 GBP2022-06-30
203,078 GBP2021-06-30
Net Assets/Liabilities
286,219 GBP2022-06-30
203,078 GBP2021-06-30
Equity
Called up share capital
4 GBP2022-06-30
4 GBP2021-06-30
Retained earnings (accumulated losses)
286,215 GBP2022-06-30
203,074 GBP2021-06-30
Equity
286,219 GBP2022-06-30
203,078 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-07-01 ~ 2022-06-30
Furniture and fittings
10.002021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
212,000 GBP2021-06-30
Plant and equipment
16,629 GBP2021-06-30
Furniture and fittings
4,560 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
233,189 GBP2021-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-212,000 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
-16,629 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-4,560 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-233,189 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,234 GBP2021-06-30
Plant and equipment
16,629 GBP2021-06-30
Furniture and fittings
4,184 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,047 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-79,234 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
-16,629 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-4,184 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,047 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
132,766 GBP2021-06-30
Furniture and fittings
376 GBP2021-06-30
Trade Debtors/Trade Receivables
-1,000 GBP2022-06-30
-1,000 GBP2021-06-30
Other Debtors
86,028 GBP2022-06-30
86,028 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
480 GBP2022-06-30
480 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,264 GBP2022-06-30
2,264 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
12,455 GBP2021-06-30
Other Creditors
Amounts falling due within one year
1,123 GBP2022-06-30
1,123 GBP2021-06-30
Advances or credits given to directors
77,832 GBP2021-06-30
77,832 GBP2020-06-30