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
9,976 GBP2020-07-31
10,835 GBP2019-07-31
Total Inventories
10,922 GBP2020-07-31
4,172 GBP2019-07-31
Debtors
65,663 GBP2020-07-31
49,063 GBP2019-07-31
Cash at bank and in hand
27,807 GBP2020-07-31
47,701 GBP2019-07-31
Current Assets
104,392 GBP2020-07-31
100,936 GBP2019-07-31
Net Current Assets/Liabilities
78,552 GBP2020-07-31
77,465 GBP2019-07-31
Net Assets/Liabilities
88,528 GBP2020-07-31
88,300 GBP2019-07-31
Equity
Called up share capital
1 GBP2020-07-31
1 GBP2019-07-31
Retained earnings (accumulated losses)
88,527 GBP2020-07-31
88,299 GBP2019-07-31
Equity
88,528 GBP2020-07-31
88,300 GBP2019-07-31
Average Number of Employees
22019-08-01 ~ 2020-07-31
32018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,252 GBP2020-07-31
9,252 GBP2019-07-31
Vehicles
27,894 GBP2020-07-31
25,903 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
37,146 GBP2020-07-31
35,155 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,802 GBP2020-07-31
5,452 GBP2019-07-31
Vehicles
20,368 GBP2020-07-31
18,868 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,170 GBP2020-07-31
24,320 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2019-08-01 ~ 2020-07-31
Vehicles
1,500 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,450 GBP2020-07-31
3,800 GBP2019-07-31
Vehicles
7,526 GBP2020-07-31
7,035 GBP2019-07-31
Trade Debtors/Trade Receivables
10,896 GBP2020-07-31
8,496 GBP2019-07-31
Other Debtors
54,767 GBP2020-07-31
40,567 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,500 GBP2020-07-31
21,622 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,294 GBP2020-07-31
1,963 GBP2019-07-31
Other Creditors
Amounts falling due within one year
-6,954 GBP2020-07-31
-114 GBP2019-07-31