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
11,753 GBP2021-05-31
779 GBP2020-05-31
Total Inventories
1,910 GBP2021-05-31
1,910 GBP2020-05-31
Debtors
12,000 GBP2021-05-31
25,905 GBP2020-05-31
Current Assets
13,910 GBP2021-05-31
27,815 GBP2020-05-31
Net Current Assets/Liabilities
12,023 GBP2021-05-31
-3,190 GBP2020-05-31
Total Assets Less Current Liabilities
23,776 GBP2021-05-31
-2,411 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
-9,750 GBP2020-05-31
Net Assets/Liabilities
-26,224 GBP2021-05-31
-12,161 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-26,324 GBP2021-05-31
-12,261 GBP2020-05-31
Equity
-26,224 GBP2021-05-31
-12,161 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,054 GBP2021-05-31
779 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
14,554 GBP2021-05-31
779 GBP2020-05-31
Vehicles
13,500 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101 GBP2020-06-01 ~ 2021-05-31
Vehicles
2,700 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,801 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2021-05-31
Vehicles
2,700 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
953 GBP2021-05-31
779 GBP2020-05-31
Vehicles
10,800 GBP2021-05-31
Trade Debtors/Trade Receivables
7,000 GBP2021-05-31
7,000 GBP2020-05-31
Other Debtors
5,000 GBP2021-05-31
18,905 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
1,887 GBP2021-05-31
11,886 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,432 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,687 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
9,750 GBP2020-05-31