43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
355,304 GBP2020-06-05 ~ 2021-06-30
Cost of Sales
28,075 GBP2020-06-05 ~ 2021-06-30
Gross Profit/Loss
327,229 GBP2020-06-05 ~ 2021-06-30
Administrative Expenses
223,525 GBP2020-06-05 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
103,704 GBP2020-06-05 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,981 GBP2020-06-05 ~ 2021-06-30
Profit/Loss
83,723 GBP2020-06-05 ~ 2021-06-30
Property, Plant & Equipment
24,114 GBP2021-06-30
Total Inventories
20,957 GBP2021-06-30
Debtors
152,906 GBP2021-06-30
Cash at bank and in hand
996 GBP2021-06-30
Current Assets
174,859 GBP2021-06-30
Creditors
Current
115,618 GBP2021-06-30
Net Current Assets/Liabilities
59,241 GBP2021-06-30
Total Assets Less Current Liabilities
83,355 GBP2021-06-30
Net Assets/Liabilities
78,773 GBP2021-06-30
Equity
Called up share capital
50 GBP2021-06-30
Retained earnings (accumulated losses)
78,723 GBP2021-06-30
Equity
78,773 GBP2021-06-30
Average Number of Employees
112020-06-05 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,708 GBP2020-06-05 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,822 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,708 GBP2020-06-05 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,708 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
24,114 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,364 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
108,542 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
152,906 GBP2021-06-30
Trade Creditors/Trade Payables
Current
5,315 GBP2021-06-30
Other Taxation & Social Security Payable
Current
99,299 GBP2021-06-30
Other Creditors
Current
11,004 GBP2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,582 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,582 GBP2021-06-30