43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,681 GBP2021-05-31
8,918 GBP2020-05-31
Investment Property
255,000 GBP2020-05-31
Fixed Assets
3,681 GBP2021-05-31
263,918 GBP2020-05-31
Debtors
14,199 GBP2021-05-31
14,748 GBP2020-05-31
Cash at bank and in hand
42,356 GBP2020-05-31
Current Assets
14,199 GBP2021-05-31
57,104 GBP2020-05-31
Net Current Assets/Liabilities
-3,933 GBP2021-05-31
-53,715 GBP2020-05-31
Total Assets Less Current Liabilities
-252 GBP2021-05-31
210,203 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-105,254 GBP2021-05-31
Net Assets/Liabilities
-105,506 GBP2021-05-31
-109,722 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,206 GBP2021-05-31
2,206 GBP2020-05-31
Tools/Equipment for furniture and fittings
3,419 GBP2021-05-31
11,028 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
5,625 GBP2021-05-31
13,234 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,609 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-7,609 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,944 GBP2021-05-31
4,315 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,944 GBP2021-05-31
4,315 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
369 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,740 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,740 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
2,206 GBP2021-05-31
2,206 GBP2020-05-31
Tools/Equipment for furniture and fittings
1,475 GBP2021-05-31
6,712 GBP2020-05-31
Investment Property - Fair Value Model
255,000 GBP2020-05-31
Disposals of Investment Property - Fair Value Model
-255,000 GBP2020-06-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
968 GBP2021-05-31
Other Debtors
13,231 GBP2021-05-31
14,748 GBP2020-05-31
Debtors
Current
14,199 GBP2021-05-31
14,748 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
1,389 GBP2021-05-31
65,000 GBP2020-05-31
Taxation/Social Security Payable
13,963 GBP2021-05-31
Accrued Liabilities
2,780 GBP2021-05-31
780 GBP2020-05-31
Other Creditors
45,039 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
105,254 GBP2021-05-31