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
22,580 GBP2019-06-30
1,454 GBP2018-06-30
Total Inventories
1,250 GBP2019-06-30
1,250 GBP2018-06-30
Debtors
407,963 GBP2019-06-30
204,635 GBP2018-06-30
Cash at bank and in hand
19,117 GBP2019-06-30
42,655 GBP2018-06-30
Current Assets
428,330 GBP2019-06-30
248,540 GBP2018-06-30
Net Current Assets/Liabilities
-252,014 GBP2019-06-30
17,471 GBP2018-06-30
Total Assets Less Current Liabilities
-229,434 GBP2019-06-30
18,925 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-114,979 GBP2019-06-30
-30,195 GBP2018-06-30
Net Assets/Liabilities
-344,413 GBP2019-06-30
-11,270 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-344,513 GBP2019-06-30
-11,370 GBP2018-06-30
Equity
-344,413 GBP2019-06-30
-11,270 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,475 GBP2019-06-30
1,938 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
30,590 GBP2019-06-30
1,938 GBP2018-06-30
Motor vehicles
27,115 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,232 GBP2019-06-30
484 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,010 GBP2019-06-30
484 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
748 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
6,778 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,526 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,778 GBP2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,243 GBP2019-06-30
1,454 GBP2018-06-30
Motor vehicles
20,337 GBP2019-06-30
Trade Debtors/Trade Receivables
365,521 GBP2019-06-30
194,939 GBP2018-06-30
Prepayments
3,597 GBP2018-06-30
Other Debtors
42,442 GBP2019-06-30
6,099 GBP2018-06-30
Debtors
Current
407,963 GBP2019-06-30
204,635 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
29,317 GBP2019-06-30
23,500 GBP2018-06-30
Trade Creditors/Trade Payables
597,641 GBP2019-06-30
170,069 GBP2018-06-30
Taxation/Social Security Payable
14,414 GBP2019-06-30
734 GBP2018-06-30
Other Creditors
38,972 GBP2019-06-30
36,766 GBP2018-06-30
Total Borrowings
Non-current, Amounts falling due after one year
114,979 GBP2019-06-30
30,195 GBP2018-06-30
Director Remuneration
16,557 GBP2018-07-01 ~ 2019-06-30
9,600 GBP2017-07-01 ~ 2018-06-30