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
368 GBP2021-05-31
97 GBP2020-05-31
Total Inventories
5,800 GBP2021-05-31
3,500 GBP2020-05-31
Debtors
16,694 GBP2021-05-31
10,372 GBP2020-05-31
Cash at bank and in hand
3,341 GBP2021-05-31
5,481 GBP2020-05-31
Current Assets
25,835 GBP2021-05-31
19,353 GBP2020-05-31
Creditors
Current
26,102 GBP2021-05-31
19,296 GBP2020-05-31
Net Current Assets/Liabilities
-267 GBP2021-05-31
57 GBP2020-05-31
Total Assets Less Current Liabilities
101 GBP2021-05-31
154 GBP2020-05-31
Net Assets/Liabilities
101 GBP2021-05-31
135 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
1 GBP2021-05-31
35 GBP2020-05-31
Equity
101 GBP2021-05-31
135 GBP2020-05-31
Average Number of Employees
62020-06-01 ~ 2021-05-31
62019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,128 GBP2021-05-31
19,613 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,975 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,760 GBP2021-05-31
19,515 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,975 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
368 GBP2021-05-31
98 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2021-05-31
2,296 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
12,694 GBP2021-05-31
8,076 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
16,694 GBP2021-05-31
10,372 GBP2020-05-31
Trade Creditors/Trade Payables
Current
5,981 GBP2021-05-31
1,480 GBP2020-05-31
Other Taxation & Social Security Payable
Current
20,045 GBP2021-05-31
17,816 GBP2020-05-31
Other Creditors
Current
76 GBP2021-05-31