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
1,347 GBP2021-05-31
5,904 GBP2020-05-31
Debtors
141,080 GBP2021-05-31
140,297 GBP2020-05-31
Cash at bank and in hand
13,949 GBP2020-05-31
Current Assets
141,080 GBP2021-05-31
154,246 GBP2020-05-31
Creditors
Current
154,814 GBP2021-05-31
158,494 GBP2020-05-31
Net Current Assets/Liabilities
-13,734 GBP2021-05-31
-4,248 GBP2020-05-31
Total Assets Less Current Liabilities
-12,387 GBP2021-05-31
1,656 GBP2020-05-31
Net Assets/Liabilities
-12,643 GBP2021-05-31
180 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-12,743 GBP2021-05-31
80 GBP2020-05-31
Equity
-12,643 GBP2021-05-31
180 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,554 GBP2021-05-31
10,532 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,978 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,207 GBP2021-05-31
4,628 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,659 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,347 GBP2021-05-31
5,904 GBP2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,552 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
141,080 GBP2021-05-31
Amounts falling due within one year, Current
96,745 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
141,080 GBP2021-05-31
Amounts falling due within one year, Current
140,297 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
21,029 GBP2021-05-31
Trade Creditors/Trade Payables
Current
4,273 GBP2021-05-31
4,241 GBP2020-05-31
Other Taxation & Social Security Payable
Current
124,941 GBP2021-05-31
153,398 GBP2020-05-31
Other Creditors
Current
4,571 GBP2021-05-31
855 GBP2020-05-31