43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2021-05-31
1,800 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
3,600 GBP2021-05-31
4,200 GBP2020-05-31
Intangible Assets
3,600 GBP2021-05-31
4,200 GBP2020-05-31
Property, Plant & Equipment
6,109 GBP2021-05-31
7,630 GBP2020-05-31
Fixed Assets
9,709 GBP2021-05-31
11,830 GBP2020-05-31
Debtors
12,716 GBP2021-05-31
6,264 GBP2020-05-31
Creditors
Amounts falling due within one year
10,312 GBP2021-05-31
8,065 GBP2020-05-31
Net Current Assets/Liabilities
2,404 GBP2021-05-31
-1,801 GBP2020-05-31
Total Assets Less Current Liabilities
12,113 GBP2021-05-31
10,029 GBP2020-05-31
Creditors
Amounts falling due after one year
12,000 GBP2021-05-31
15,000 GBP2020-05-31
Net Assets/Liabilities
113 GBP2021-05-31
-4,971 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
13 GBP2021-05-31
-5,071 GBP2020-05-31
Equity
113 GBP2021-05-31
-4,971 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002020-06-01 ~ 2021-05-31
Motor vehicles
25.002020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
6,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,400 GBP2021-05-31
1,800 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
11,918 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2021-05-31
58 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,809 GBP2021-05-31
4,288 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2021-05-31
92 GBP2020-05-31
Trade Debtors/Trade Receivables
679 GBP2020-05-31
Other Debtors
12,716 GBP2021-05-31
5,585 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,007 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,736 GBP2021-05-31
1,258 GBP2020-05-31
Corporation Tax Payable
Amounts falling due within one year
3,748 GBP2021-05-31
1,235 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2021-05-31
17 GBP2020-05-31
Other Creditors
Amounts falling due within one year
804 GBP2021-05-31
5,555 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,000 GBP2021-05-31
15,000 GBP2020-05-31