43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,790 GBP2022-06-30
Total Inventories
2,500 GBP2022-06-30
Debtors
2,526 GBP2022-09-30
8,173 GBP2022-06-30
Cash at bank and in hand
37 GBP2022-09-30
259 GBP2022-06-30
Current Assets
2,563 GBP2022-09-30
10,932 GBP2022-06-30
Net Current Assets/Liabilities
-3,599 GBP2022-09-30
-739 GBP2022-06-30
Net Assets/Liabilities
-3,599 GBP2022-09-30
7,051 GBP2022-06-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-3,699 GBP2022-09-30
6,951 GBP2022-06-30
Equity
-3,599 GBP2022-09-30
7,051 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2022-09-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,284 GBP2022-06-30
Vehicles
11,400 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,684 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,284 GBP2022-07-01 ~ 2022-09-30
Vehicles
-11,400 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-20,684 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,800 GBP2022-06-30
Vehicles
8,094 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,894 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2022-07-01 ~ 2022-09-30
Vehicles
206 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,884 GBP2022-07-01 ~ 2022-09-30
Vehicles
-8,300 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,184 GBP2022-07-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
4,484 GBP2022-06-30
Vehicles
3,306 GBP2022-06-30
Trade Debtors/Trade Receivables
240 GBP2022-09-30
4,942 GBP2022-06-30
Other Debtors
2,286 GBP2022-09-30
3,231 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,599 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,057 GBP2022-09-30
3,629 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,909 GBP2022-09-30
4,814 GBP2022-06-30
Other Creditors
Amounts falling due within one year
196 GBP2022-09-30
629 GBP2022-06-30