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
12019-07-01 ~ 2020-12-31
Class 2 ordinary share
12019-07-01 ~ 2020-12-31
Property, Plant & Equipment
24,471 GBP2019-06-30
Debtors
1,894 GBP2020-12-31
531 GBP2019-06-30
Cash at bank and in hand
15,391 GBP2020-12-31
35,856 GBP2019-06-30
Current Assets
17,285 GBP2020-12-31
36,387 GBP2019-06-30
Creditors
Current
5,288 GBP2020-12-31
3,197 GBP2019-06-30
Net Current Assets/Liabilities
11,997 GBP2020-12-31
33,190 GBP2019-06-30
Total Assets Less Current Liabilities
11,997 GBP2020-12-31
57,661 GBP2019-06-30
Net Assets/Liabilities
11,997 GBP2020-12-31
53,012 GBP2019-06-30
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-06-30
Retained earnings (accumulated losses)
11,994 GBP2020-12-31
53,009 GBP2019-06-30
Equity
11,997 GBP2020-12-31
53,012 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-12-31
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,499 GBP2019-06-30
Computers
4,941 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
29,440 GBP2019-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,499 GBP2019-07-01 ~ 2020-12-31
Computers
-4,941 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-29,440 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,047 GBP2019-06-30
Computers
2,922 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,969 GBP2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,047 GBP2019-07-01 ~ 2020-12-31
Computers
-2,922 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,969 GBP2019-07-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
22,452 GBP2019-06-30
Computers
2,019 GBP2019-06-30
Other Debtors
Amounts falling due within one year, Current
1,894 GBP2020-12-31
Current, Amounts falling due within one year
531 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,283 GBP2019-06-30
Other Creditors
Current
5,288 GBP2020-12-31
1,914 GBP2019-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,649 GBP2019-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,649 GBP2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31
Class 2 ordinary share
1 shares2020-12-31