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
14,080 GBP2020-05-31
2,000 GBP2019-05-31
Debtors
2,059 GBP2020-05-31
191 GBP2019-05-31
Cash at bank and in hand
12,365 GBP2020-05-31
607 GBP2019-05-31
Current Assets
14,424 GBP2020-05-31
798 GBP2019-05-31
Net Current Assets/Liabilities
-13,175 GBP2020-05-31
-496 GBP2019-05-31
Net Assets/Liabilities
905 GBP2020-05-31
1,504 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
805 GBP2020-05-31
1,404 GBP2019-05-31
Equity
905 GBP2020-05-31
1,504 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,500 GBP2020-05-31
2,500 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
18,100 GBP2020-05-31
2,500 GBP2019-05-31
Plant and equipment
8,000 GBP2020-05-31
Motor vehicles
7,600 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
900 GBP2020-05-31
500 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,020 GBP2020-05-31
500 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,600 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
1,520 GBP2019-06-01 ~ 2020-05-31
Computers
400 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,520 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,600 GBP2020-05-31
Motor vehicles
1,520 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment
6,400 GBP2020-05-31
Motor vehicles
6,080 GBP2020-05-31
Computers
1,600 GBP2020-05-31
2,000 GBP2019-05-31
Other Debtors
2,059 GBP2020-05-31
191 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,500 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
684 GBP2020-05-31
903 GBP2019-05-31
Other Creditors
Amounts falling due within one year
2,620 GBP2020-05-31
391 GBP2019-05-31
Loans received from directors
Amounts falling due within one year
5,795 GBP2020-05-31
Average Number of Employees
02019-06-01 ~ 2020-05-31
22018-06-01 ~ 2019-05-31