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
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment
312 GBP2020-07-31
Total Inventories
420 GBP2020-07-31
Debtors
410 GBP2021-07-31
12,903 GBP2020-07-31
Cash at bank and in hand
44,495 GBP2021-07-31
40,454 GBP2020-07-31
Current Assets
44,905 GBP2021-07-31
53,777 GBP2020-07-31
Creditors
Current
13,337 GBP2021-07-31
24,080 GBP2020-07-31
Net Current Assets/Liabilities
31,568 GBP2021-07-31
29,697 GBP2020-07-31
Total Assets Less Current Liabilities
31,568 GBP2021-07-31
30,009 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
31,567 GBP2021-07-31
30,008 GBP2020-07-31
Equity
31,568 GBP2021-07-31
30,009 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
739 GBP2020-07-31
Computers
899 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,638 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,557 GBP2020-08-01 ~ 2021-07-31
Computers
-899 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-2,456 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427 GBP2020-07-31
Computers
899 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,326 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-710 GBP2020-08-01 ~ 2021-07-31
Computers
-899 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,609 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
312 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
12,516 GBP2020-07-31
Prepayments
Current
410 GBP2021-07-31
387 GBP2020-07-31
Debtors
Amounts falling due within one year, Current
410 GBP2021-07-31
Current, Amounts falling due within one year
12,903 GBP2020-07-31
Trade Creditors/Trade Payables
Current
960 GBP2021-07-31
912 GBP2020-07-31
Corporation Tax Payable
Current
5,189 GBP2021-07-31
15,168 GBP2020-07-31
Other Taxation & Social Security Payable
Current
192 GBP2021-07-31
166 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
21,559 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2020-08-01 ~ 2021-07-31