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.
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,583 GBP2021-06-30
71,890 GBP2020-06-30
Debtors
320 GBP2021-06-30
9,379 GBP2020-06-30
Cash at bank and in hand
4 GBP2021-06-30
28,832 GBP2020-06-30
Current Assets
324 GBP2021-06-30
38,211 GBP2020-06-30
Net Current Assets/Liabilities
-65,308 GBP2021-06-30
-26,965 GBP2020-06-30
Total Assets Less Current Liabilities
-63,725 GBP2021-06-30
44,925 GBP2020-06-30
Creditors
Non-current
-1,800 GBP2020-06-30
Net Assets/Liabilities
-63,725 GBP2021-06-30
43,125 GBP2020-06-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-06-30
Retained earnings (accumulated losses)
-63,726 GBP2021-06-30
43,124 GBP2020-06-30
Equity
-63,725 GBP2021-06-30
43,125 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
2,425 GBP2021-06-30
113,527 GBP2020-06-30
Plant and equipment
47,081 GBP2020-06-30
Motor vehicles
65,523 GBP2020-06-30
Computers
2,425 GBP2021-06-30
923 GBP2020-06-30
Property, Plant & Equipment - Disposals
-150,004 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-47,081 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-102,923 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842 GBP2021-06-30
41,637 GBP2020-06-30
Plant and equipment
21,822 GBP2020-06-30
Motor vehicles
19,640 GBP2020-06-30
Computers
842 GBP2021-06-30
175 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2020-07-01 ~ 2021-06-30
Computers
667 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,462 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
-21,822 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
-19,640 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
1,583 GBP2021-06-30
748 GBP2020-06-30
Plant and equipment
25,259 GBP2020-06-30
Motor vehicles
45,883 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
6,700 GBP2020-06-30
Other Debtors
Current
320 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
2,679 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
320 GBP2021-06-30
Amounts falling due within one year, Current
9,379 GBP2020-06-30
Other Remaining Borrowings
Current
36,886 GBP2021-06-30
37,500 GBP2020-06-30
Trade Creditors/Trade Payables
Current
13,282 GBP2020-06-30
Corporation Tax Payable
Current
1,974 GBP2020-06-30
Other Taxation & Social Security Payable
Current
7,412 GBP2021-06-30
726 GBP2020-06-30
Accrued Liabilities
Current
2,200 GBP2021-06-30
2,000 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30