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
2,798 GBP2018-05-31
Fixed Assets
2,798 GBP2018-05-31
Debtors
7,972 GBP2019-11-30
782 GBP2018-05-31
Cash at bank and in hand
3,185 GBP2019-11-30
109 GBP2018-05-31
Current Assets
11,157 GBP2019-11-30
891 GBP2018-05-31
Net Current Assets/Liabilities
735 GBP2019-11-30
-567 GBP2018-05-31
Total Assets Less Current Liabilities
735 GBP2019-11-30
2,231 GBP2018-05-31
Net Assets/Liabilities
735 GBP2019-11-30
2,231 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-11-30
10 GBP2018-05-31
Retained earnings (accumulated losses)
725 GBP2019-11-30
2,221 GBP2018-05-31
Equity
735 GBP2019-11-30
2,231 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2018-06-01
Motor vehicles
5,660 GBP2018-06-01
Tools/Equipment for furniture and fittings
572 GBP2018-06-01
Property, Plant & Equipment - Gross Cost
6,382 GBP2018-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-150 GBP2018-06-01 ~ 2019-11-30
Motor vehicles
-5,660 GBP2018-06-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
-572 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-6,382 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34 GBP2018-06-01
Motor vehicles
3,302 GBP2018-06-01
Tools/Equipment for furniture and fittings
248 GBP2018-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,584 GBP2018-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34 GBP2018-06-01 ~ 2019-11-30
Motor vehicles
-3,302 GBP2018-06-01 ~ 2019-11-30
Tools/Equipment for furniture and fittings
-248 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,584 GBP2018-06-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
116 GBP2018-05-31
Motor vehicles
2,358 GBP2018-05-31
Tools/Equipment for furniture and fittings
324 GBP2018-05-31
Trade Debtors/Trade Receivables
570 GBP2018-05-31
Amounts owed by directors
7,972 GBP2019-11-30
208 GBP2018-05-31
Prepayments/Accrued Income
4 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
2,002 GBP2019-11-30
1,459 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
8,000 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
314 GBP2019-11-30
-1 GBP2018-05-31
Dividends Paid on Shares
10,000 GBP2018-06-01 ~ 2019-11-30
5,000 GBP2017-06-01 ~ 2018-05-31
All ordinary shares
10,000 GBP2018-06-01 ~ 2019-11-30