42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
77,539 GBP2021-06-30
54,194 GBP2020-06-30
Debtors
331,465 GBP2021-06-30
114,764 GBP2020-06-30
Cash at bank and in hand
23,739 GBP2021-06-30
82,687 GBP2020-06-30
Current Assets
355,204 GBP2021-06-30
197,451 GBP2020-06-30
Net Current Assets/Liabilities
144,440 GBP2021-06-30
32,008 GBP2020-06-30
Total Assets Less Current Liabilities
221,979 GBP2021-06-30
86,202 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-44,086 GBP2021-06-30
-10,244 GBP2020-06-30
Net Assets/Liabilities
163,161 GBP2021-06-30
65,661 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,871 GBP2021-06-30
86,871 GBP2020-06-30
Motor vehicles
84,327 GBP2021-06-30
78,634 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
171,198 GBP2021-06-30
165,505 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,299 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-65,299 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72,339 GBP2021-06-30
68,706 GBP2020-06-30
Motor vehicles
21,320 GBP2021-06-30
42,605 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,659 GBP2021-06-30
111,311 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,633 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
15,752 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,385 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,037 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,037 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,532 GBP2021-06-30
18,165 GBP2020-06-30
Motor vehicles
63,007 GBP2021-06-30
36,029 GBP2020-06-30
Trade Debtors/Trade Receivables
355,561 GBP2021-06-30
104,234 GBP2020-06-30
Other Debtors
-24,096 GBP2021-06-30
10,530 GBP2020-06-30
Debtors
Current
331,465 GBP2021-06-30
114,764 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
47,524 GBP2021-06-30
29,126 GBP2020-06-30
Trade Creditors/Trade Payables
15,347 GBP2021-06-30
95,723 GBP2020-06-30
Taxation/Social Security Payable
58,869 GBP2021-06-30
8,321 GBP2020-06-30
Other Creditors
71,330 GBP2021-06-30
32,000 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
44,086 GBP2021-06-30
10,244 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-06-30
2 shares2020-06-30
Par Value of Share
Class 2 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2021-06-30
2 shares2020-06-30
Par Value of Share
Class 3 ordinary share
12020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2021-06-30
2 shares2020-06-30
Number of Shares Issued (Fully Paid)
6 shares2021-06-30
6 shares2020-06-30
Nominal value of allotted share capital
6 GBP2020-07-01 ~ 2021-06-30
6 GBP2019-07-01 ~ 2020-06-30
Bank Overdrafts
Current
36,963 GBP2021-06-30
11,406 GBP2020-06-30
Total Borrowings
Current
47,524 GBP2021-06-30
29,126 GBP2020-06-30
Director Remuneration
8,945 GBP2020-07-01 ~ 2021-06-30
8,515 GBP2019-07-01 ~ 2020-06-30