43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,263 GBP2021-07-31
1,277 GBP2020-07-31
Debtors
3,405 GBP2020-07-31
Cash at bank and in hand
3,300 GBP2021-07-31
43,627 GBP2020-07-31
Current Assets
3,300 GBP2021-07-31
47,032 GBP2020-07-31
Creditors
Amounts falling due within one year
-435 GBP2020-07-31
Net Current Assets/Liabilities
3,300 GBP2021-07-31
46,597 GBP2020-07-31
Total Assets Less Current Liabilities
9,563 GBP2021-07-31
47,874 GBP2020-07-31
Creditors
Amounts falling due after one year
-45,000 GBP2020-07-31
Net Assets/Liabilities
9,563 GBP2021-07-31
2,874 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
9,463 GBP2021-07-31
2,774 GBP2020-07-31
Equity
9,563 GBP2021-07-31
2,874 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
450 GBP2021-07-31
450 GBP2020-07-31
Furniture and fittings
653 GBP2021-07-31
357 GBP2020-07-31
Computers
750 GBP2021-07-31
750 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
7,918 GBP2021-07-31
1,557 GBP2020-07-31
Motor vehicles
6,065 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147 GBP2021-07-31
81 GBP2020-07-31
Furniture and fittings
170 GBP2021-07-31
64 GBP2020-07-31
Computers
246 GBP2021-07-31
135 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,655 GBP2021-07-31
280 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
1,092 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
106 GBP2020-08-01 ~ 2021-07-31
Computers
111 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,092 GBP2021-07-31
Property, Plant & Equipment
Plant and equipment
303 GBP2021-07-31
369 GBP2020-07-31
Motor vehicles
4,973 GBP2021-07-31
Furniture and fittings
483 GBP2021-07-31
293 GBP2020-07-31
Computers
504 GBP2021-07-31
615 GBP2020-07-31
Other Debtors
Amounts falling due within one year
3,405 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
435 GBP2020-07-31
Bank Borrowings
Amounts falling due after one year
45,000 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-07-03 ~ 2020-07-31