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
715,701 GBP2019-05-31
237,434 GBP2018-05-31
Debtors
352,721 GBP2019-05-31
25,173 GBP2018-05-31
Cash at bank and in hand
131,191 GBP2019-05-31
168,027 GBP2018-05-31
Current Assets
483,912 GBP2019-05-31
193,200 GBP2018-05-31
Net Current Assets/Liabilities
-207,208 GBP2019-05-31
-83,732 GBP2018-05-31
Total Assets Less Current Liabilities
508,493 GBP2019-05-31
153,702 GBP2018-05-31
Creditors
Non-current
-411,133 GBP2019-05-31
-69,441 GBP2018-05-31
Net Assets/Liabilities
10,818 GBP2019-05-31
84,261 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Retained earnings (accumulated losses)
10,817 GBP2019-05-31
84,260 GBP2018-05-31
Equity
10,818 GBP2019-05-31
84,261 GBP2018-05-31
Profit/Loss
6,557 GBP2018-06-01 ~ 2019-05-31
167,708 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,557 GBP2018-06-01 ~ 2019-05-31
Dividends Paid
-80,000 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Other
1,049,415 GBP2019-05-31
355,385 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Other
-494,280 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
333,714 GBP2019-05-31
117,951 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
225,813 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,050 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Other
715,701 GBP2019-05-31
237,434 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
52,312 GBP2019-05-31
Debtors
Current
352,721 GBP2019-05-31
25,173 GBP2018-05-31
Trade Creditors/Trade Payables
Current
217,306 GBP2019-05-31
2,082 GBP2018-05-31
Corporation Tax Payable
12,953 GBP2018-05-31
Other Taxation & Social Security Payable
86,422 GBP2019-05-31
27,991 GBP2018-05-31
Other Creditors
Current
387,392 GBP2019-05-31
233,906 GBP2018-05-31
Non-current
411,133 GBP2019-05-31
69,441 GBP2018-05-31