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.
Intangible Assets
377,157 GBP2020-05-31
452,235 GBP2019-05-31
Dividends Paid on Shares
452,235 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
1,385,413 GBP2020-05-31
654,397 GBP2019-05-31
Fixed Assets
1,762,570 GBP2020-05-31
1,106,632 GBP2019-05-31
Debtors
2,004,332 GBP2020-05-31
1,785,144 GBP2019-05-31
Cash at bank and in hand
253,626 GBP2020-05-31
1,134,890 GBP2019-05-31
Current Assets
2,257,958 GBP2020-05-31
2,920,034 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-2,441,524 GBP2020-05-31
-2,937,735 GBP2019-05-31
Net Current Assets/Liabilities
-183,566 GBP2020-05-31
-17,701 GBP2019-05-31
Total Assets Less Current Liabilities
1,579,004 GBP2020-05-31
1,088,931 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-271,894 GBP2020-05-31
-292,223 GBP2019-05-31
Net Assets/Liabilities
1,157,110 GBP2020-05-31
751,231 GBP2019-05-31
Equity
Called up share capital
50,000 GBP2020-05-31
50,000 GBP2019-05-31
Retained earnings (accumulated losses)
1,107,110 GBP2020-05-31
701,231 GBP2019-05-31
Equity
1,157,110 GBP2020-05-31
751,231 GBP2019-05-31
Average Number of Employees
1722019-06-01 ~ 2020-05-31
1462018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2020-05-31
750,000 GBP2019-05-31
Intangible Assets - Gross Cost
753,695 GBP2020-05-31
753,045 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2020-05-31
300,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
376,538 GBP2020-05-31
300,810 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
75,728 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
375,000 GBP2020-05-31
450,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,019,900 GBP2020-05-31
415,046 GBP2019-05-31
Other
618,757 GBP2020-05-31
420,637 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
1,638,657 GBP2020-05-31
835,683 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Other
-106,665 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals
-106,665 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
246,445 GBP2020-05-31
181,286 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,244 GBP2020-05-31
181,286 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,799 GBP2019-06-01 ~ 2020-05-31
Other
171,824 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,623 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-106,665 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,665 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,799 GBP2020-05-31
Property, Plant & Equipment
Land and buildings
1,013,101 GBP2020-05-31
415,046 GBP2019-05-31
Other
372,312 GBP2020-05-31
239,351 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
1,201,033 GBP2020-05-31
1,271,964 GBP2019-05-31
Other Debtors
Amounts falling due within one year
803,299 GBP2020-05-31
513,180 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
2,004,332 GBP2020-05-31
1,785,144 GBP2019-05-31
Trade Creditors/Trade Payables
Current
206,449 GBP2020-05-31
295,343 GBP2019-05-31
Corporation Tax Payable
32,700 GBP2020-05-31
118,607 GBP2019-05-31
Other Taxation & Social Security Payable
156,035 GBP2020-05-31
214,909 GBP2019-05-31
Other Creditors
Current
2,046,340 GBP2020-05-31
2,308,876 GBP2019-05-31
Creditors
Current
2,441,524 GBP2020-05-31
2,937,735 GBP2019-05-31
Other Creditors
Non-current
271,894 GBP2020-05-31
292,223 GBP2019-05-31