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
1,690 GBP2019-06-30
4,984 GBP2018-06-30
Total Inventories
200 GBP2019-06-30
300 GBP2018-06-30
Debtors
113,970 GBP2019-06-30
24,658 GBP2018-06-30
Cash at bank and in hand
15,650 GBP2019-06-30
12,160 GBP2018-06-30
Current Assets
129,820 GBP2019-06-30
37,118 GBP2018-06-30
Creditors
Amounts falling due within one year
60,921 GBP2019-06-30
15,904 GBP2018-06-30
Net Current Assets/Liabilities
68,899 GBP2019-06-30
21,214 GBP2018-06-30
Total Assets Less Current Liabilities
70,589 GBP2019-06-30
26,198 GBP2018-06-30
Creditors
Amounts falling due after one year
4,879 GBP2019-06-30
9,435 GBP2018-06-30
Net Assets/Liabilities
65,710 GBP2019-06-30
16,763 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
65,610 GBP2019-06-30
16,663 GBP2018-06-30
Equity
65,710 GBP2019-06-30
16,763 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-07-01 ~ 2019-06-30
Motor vehicles
33.002018-07-01 ~ 2019-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,453 GBP2019-06-30
360 GBP2018-06-30
Motor vehicles
3,333 GBP2019-06-30
9,433 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,675 GBP2019-06-30
10,416 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,100 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-6,100 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2019-06-30
72 GBP2018-06-30
Motor vehicles
3,098 GBP2019-06-30
2,981 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,985 GBP2019-06-30
3,419 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
117 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,105 GBP2019-06-30
288 GBP2018-06-30
Motor vehicles
235 GBP2019-06-30
6,452 GBP2018-06-30
Trade Debtors/Trade Receivables
101,610 GBP2019-06-30
24,658 GBP2018-06-30
Other Debtors
12,360 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,161 GBP2019-06-30
Corporation Tax Payable
Amounts falling due within one year
21,458 GBP2019-06-30
5,872 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,062 GBP2019-06-30
2,085 GBP2018-06-30
Other Creditors
Amounts falling due within one year
11,240 GBP2019-06-30
7,947 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,879 GBP2019-06-30
9,435 GBP2018-06-30