43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,547 GBP2022-06-30
8,990 GBP2021-06-30
Debtors
170,178 GBP2022-06-30
109,348 GBP2021-06-30
Cash at bank and in hand
7,409 GBP2022-06-30
70,183 GBP2021-06-30
Current Assets
177,587 GBP2022-06-30
179,531 GBP2021-06-30
Creditors
Current
207,484 GBP2022-06-30
107,400 GBP2021-06-30
Net Current Assets/Liabilities
-29,897 GBP2022-06-30
72,131 GBP2021-06-30
Total Assets Less Current Liabilities
-20,350 GBP2022-06-30
81,121 GBP2021-06-30
Creditors
Non-current
30,590 GBP2022-06-30
50,000 GBP2021-06-30
Net Assets/Liabilities
-50,940 GBP2022-06-30
31,121 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-51,040 GBP2022-06-30
31,021 GBP2021-06-30
Equity
-50,940 GBP2022-06-30
31,121 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,187 GBP2022-06-30
37,392 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,640 GBP2022-06-30
28,402 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,238 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
9,547 GBP2022-06-30
8,990 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,814 GBP2022-06-30
Amounts falling due within one year, Current
68,119 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
18,364 GBP2022-06-30
Amounts falling due within one year, Current
41,229 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
170,178 GBP2022-06-30
Amounts falling due within one year, Current
109,348 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2022-06-30
Trade Creditors/Trade Payables
Current
59,192 GBP2022-06-30
47,404 GBP2021-06-30
Other Taxation & Social Security Payable
Current
137,644 GBP2022-06-30
57,984 GBP2021-06-30
Other Creditors
Current
2,012 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
30,590 GBP2022-06-30
50,000 GBP2021-06-30