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
2,235 GBP2019-06-30
837 GBP2018-06-30
Fixed Assets
2,235 GBP2019-06-30
837 GBP2018-06-30
Debtors
56,062 GBP2019-06-30
115,800 GBP2018-06-30
Cash at bank and in hand
459,192 GBP2019-06-30
380,527 GBP2018-06-30
Current Assets
515,254 GBP2019-06-30
496,327 GBP2018-06-30
Net Current Assets/Liabilities
461,829 GBP2019-06-30
403,278 GBP2018-06-30
Total Assets Less Current Liabilities
464,064 GBP2019-06-30
404,115 GBP2018-06-30
Net Assets/Liabilities
464,064 GBP2019-06-30
404,115 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
463,964 GBP2019-06-30
404,015 GBP2018-06-30
Equity
464,064 GBP2019-06-30
404,115 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002018-07-01 ~ 2019-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
3,343 GBP2019-06-30
1,570 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108 GBP2019-06-30
733 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
375 GBP2018-07-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
50,400 GBP2019-06-30
115,800 GBP2018-06-30
Other Debtors
5,662 GBP2019-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,361 GBP2019-06-30
1,350 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
37,406 GBP2019-06-30
61,627 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,658 GBP2019-06-30
25,199 GBP2018-06-30
Amounts owed to directors
Amounts falling due within one year
4,873 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
1 shares2018-07-01 ~ 2019-06-30
Advances or credits given to directors
5,662 GBP2019-06-30
-4,873 GBP2018-06-30
Advances or credits made to directors during the period
19,501 GBP2018-07-01 ~ 2019-06-30
Advances or credits repaid by directors
-8,966 GBP2018-07-01 ~ 2019-06-30