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 - Gross Cost
Plant and equipment
147,942 GBP2018-05-31
138,609 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,519 GBP2018-05-31
13,664 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,855 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
107,423 GBP2018-05-31
124,945 GBP2017-05-31
Property, Plant & Equipment
107,423 GBP2018-05-31
124,945 GBP2017-05-31
Total Inventories
212,564 GBP2018-05-31
90,223 GBP2017-05-31
Debtors
10,252 GBP2018-05-31
165,692 GBP2017-05-31
Cash at bank and in hand
245,711 GBP2018-05-31
50,583 GBP2017-05-31
Current Assets
468,527 GBP2018-05-31
306,498 GBP2017-05-31
Creditors
Amounts falling due within one year
302,879 GBP2018-05-31
201,822 GBP2017-05-31
Net Current Assets/Liabilities
165,648 GBP2018-05-31
104,676 GBP2017-05-31
Total Assets Less Current Liabilities
273,071 GBP2018-05-31
229,621 GBP2017-05-31
Net Assets/Liabilities
252,661 GBP2018-05-31
211,423 GBP2017-05-31
Equity
Called up share capital
50,000 GBP2018-05-31
50,000 GBP2017-05-31
Retained earnings (accumulated losses)
202,661 GBP2018-05-31
161,423 GBP2017-05-31
Equity
252,661 GBP2018-05-31
211,423 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
147,942 GBP2018-05-31
138,609 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,519 GBP2018-05-31
13,664 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,855 GBP2017-06-01 ~ 2018-05-31
Trade Debtors/Trade Receivables
136,991 GBP2017-05-31
Prepayments/Accrued Income
10,252 GBP2018-05-31
24,480 GBP2017-05-31
Other Debtors
4,221 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242,973 GBP2018-05-31
135,560 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,350 GBP2018-05-31
16,666 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
14,302 GBP2018-05-31
13,031 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,254 GBP2018-05-31
36,565 GBP2017-05-31
Par Value of Share
Class 1 ordinary share
1 shares2017-06-01 ~ 2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2018-05-31
50,000 shares2017-05-31