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
12,088 GBP2019-07-31
22,719 GBP2018-07-31
Debtors
1,250 GBP2019-07-31
1,827 GBP2018-07-31
Cash at bank and in hand
58 GBP2019-07-31
125 GBP2018-07-31
Current Assets
1,308 GBP2019-07-31
1,952 GBP2018-07-31
Net Current Assets/Liabilities
-3,945 GBP2019-07-31
-6,138 GBP2018-07-31
Total Assets Less Current Liabilities
8,143 GBP2019-07-31
16,581 GBP2018-07-31
Creditors
Non-current, Amounts falling due after one year
-3,404 GBP2019-07-31
-6,249 GBP2018-07-31
Net Assets/Liabilities
4,739 GBP2019-07-31
10,332 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Retained earnings (accumulated losses)
3,739 GBP2019-07-31
9,332 GBP2018-07-31
Equity
4,739 GBP2019-07-31
10,332 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,671 GBP2019-07-31
27,621 GBP2018-07-31
Other
3,955 GBP2019-07-31
3,955 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
25,626 GBP2019-07-31
31,576 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,950 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-5,950 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,997 GBP2019-07-31
7,305 GBP2018-07-31
Other
2,541 GBP2019-07-31
1,552 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,538 GBP2019-07-31
8,857 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,418 GBP2018-08-01 ~ 2019-07-31
Other
989 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,407 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,726 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,726 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Motor vehicles
10,674 GBP2019-07-31
20,316 GBP2018-07-31
Other
1,414 GBP2019-07-31
2,403 GBP2018-07-31
Other Debtors
1,250 GBP2019-07-31
1,827 GBP2018-07-31
Debtors
Current
1,250 GBP2019-07-31
1,827 GBP2018-07-31
Total Borrowings
Current, Amounts falling due within one year
1,503 GBP2019-07-31
4,990 GBP2018-07-31
Accrued Liabilities
1,250 GBP2019-07-31
600 GBP2018-07-31
Other Creditors
2,500 GBP2019-07-31
2,500 GBP2018-07-31
Total Borrowings
Non-current, Amounts falling due after one year
3,404 GBP2019-07-31
6,249 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,404 GBP2019-07-31
6,249 GBP2018-07-31
Current
1,503 GBP2019-07-31
4,990 GBP2018-07-31