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
520,474 GBP2019-05-31
Fixed Assets
520,474 GBP2019-05-31
Debtors
981,742 GBP2019-05-31
Cash at bank and in hand
45,090 GBP2019-05-31
Current Assets
1,026,832 GBP2019-05-31
Net Current Assets/Liabilities
329,269 GBP2019-05-31
Total Assets Less Current Liabilities
849,743 GBP2019-05-31
Creditors
Amounts falling due after one year
-381,374 GBP2019-05-31
Net Assets/Liabilities
385,789 GBP2019-05-31
Equity
Called up share capital
100 GBP2019-05-31
Retained earnings (accumulated losses)
385,689 GBP2019-05-31
Equity
385,789 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.12502018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
0.14302018-06-01 ~ 2019-05-31
Motor vehicles
0.33332018-06-01 ~ 2019-05-31
Average Number of Employees
592018-06-01 ~ 2019-05-31
Director Remuneration
4,500 GBP2018-06-01 ~ 2019-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
82,580 GBP2018-06-01 ~ 2019-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,230 GBP2018-06-01 ~ 2019-05-31
Profit/Loss on Ordinary Activities Before Tax
485,919 GBP2018-06-01 ~ 2019-05-31
Tax Expense/Credit at Applicable Tax Rate
92,325 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
423,807 GBP2019-05-31
Tools/Equipment for furniture and fittings
5,865 GBP2019-05-31
Motor vehicles
8,363 GBP2019-05-31
Other
140,126 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
578,161 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,818 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
924 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
2,151 GBP2018-06-01 ~ 2019-05-31
Other
34,794 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,687 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,818 GBP2019-05-31
Tools/Equipment for furniture and fittings
924 GBP2019-05-31
Motor vehicles
2,151 GBP2019-05-31
Other
34,794 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,687 GBP2019-05-31
Property, Plant & Equipment
Plant and equipment
403,989 GBP2019-05-31
Tools/Equipment for furniture and fittings
4,941 GBP2019-05-31
Motor vehicles
6,212 GBP2019-05-31
Other
105,332 GBP2019-05-31
Trade Debtors/Trade Receivables
838,927 GBP2019-05-31
Other Debtors
142,815 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
266,641 GBP2019-05-31
Corporation Tax Payable
Amounts falling due within one year
17,650 GBP2019-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,374 GBP2019-05-31
Other Creditors
Amounts falling due within one year
227,898 GBP2019-05-31
Amounts falling due after one year
381,374 GBP2019-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,475 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
5,475 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
82,580 GBP2019-05-31
Deferred Tax Liabilities
82,580 GBP2019-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31