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
6,550 GBP2021-06-30
26,436 GBP2020-06-30
Total Inventories
110 GBP2021-06-30
75 GBP2020-06-30
Debtors
8,593 GBP2021-06-30
8,129 GBP2020-06-30
Cash at bank and in hand
20,462 GBP2021-06-30
Current Assets
29,165 GBP2021-06-30
8,204 GBP2020-06-30
Net Current Assets/Liabilities
3,814 GBP2021-06-30
-5,803 GBP2020-06-30
Total Assets Less Current Liabilities
10,364 GBP2021-06-30
20,633 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-583 GBP2020-06-30
Net Assets/Liabilities
10,364 GBP2021-06-30
20,050 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-06-30
20,000 GBP2020-06-30
Intangible Assets - Gross Cost
20,000 GBP2021-06-30
20,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2021-06-30
20,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-06-30
20,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,727 GBP2021-06-30
47,645 GBP2020-06-30
Other
34,066 GBP2021-06-30
42,276 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
74,793 GBP2021-06-30
89,921 GBP2020-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,128 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,427 GBP2021-06-30
32,745 GBP2020-06-30
Other
32,816 GBP2021-06-30
30,740 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,243 GBP2021-06-30
63,485 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,682 GBP2020-07-01 ~ 2021-06-30
Other
2,076 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,758 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
5,300 GBP2021-06-30
14,900 GBP2020-06-30
Other
1,250 GBP2021-06-30
11,536 GBP2020-06-30
Trade Debtors/Trade Receivables
7,504 GBP2021-06-30
3,204 GBP2020-06-30
Prepayments
601 GBP2021-06-30
3,975 GBP2020-06-30
Other Debtors
488 GBP2021-06-30
950 GBP2020-06-30
Debtors
Current
8,593 GBP2021-06-30
8,129 GBP2020-06-30
Total Borrowings
Current, Amounts falling due within one year
8,117 GBP2020-06-30
Trade Creditors/Trade Payables
5,087 GBP2021-06-30
16 GBP2020-06-30
Taxation/Social Security Payable
5,568 GBP2021-06-30
157 GBP2020-06-30
Accrued Liabilities
3,053 GBP2021-06-30
2,294 GBP2020-06-30
Other Creditors
1,076 GBP2021-06-30
1,013 GBP2020-06-30
Total Borrowings
Non-current, Amounts falling due after one year
583 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
1 shares2021-06-30
1 shares2020-06-30
Bank Overdrafts
Current
4,726 GBP2020-06-30
Total Borrowings
Current
583 GBP2021-06-30
8,117 GBP2020-06-30
Dividend per share (interim)
5,0002020-07-01 ~ 2021-06-30
Director Remuneration
9,555 GBP2020-07-01 ~ 2021-06-30
8,910 GBP2019-07-01 ~ 2020-06-30