43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,204 GBP2022-06-30
3,074 GBP2021-06-30
Debtors
262 GBP2022-06-30
328 GBP2021-06-30
Cash at bank and in hand
2,376 GBP2022-06-30
8,052 GBP2021-06-30
Current Assets
2,638 GBP2022-06-30
8,380 GBP2021-06-30
Creditors
Current
6,561 GBP2022-06-30
6,143 GBP2021-06-30
Net Current Assets/Liabilities
-3,923 GBP2022-06-30
2,237 GBP2021-06-30
Total Assets Less Current Liabilities
1,281 GBP2022-06-30
5,311 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
1,181 GBP2022-06-30
5,211 GBP2021-06-30
Equity
1,281 GBP2022-06-30
5,311 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-06-08 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,668 GBP2022-06-30
3,343 GBP2021-06-30
Computers
604 GBP2022-06-30
500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,272 GBP2022-06-30
3,843 GBP2021-06-30
Motor vehicles
2,000 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,468 GBP2022-06-30
669 GBP2021-06-30
Computers
200 GBP2022-06-30
100 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2022-06-30
769 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
799 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
400 GBP2021-07-01 ~ 2022-06-30
Computers
100 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
400 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
3,200 GBP2022-06-30
2,674 GBP2021-06-30
Motor vehicles
1,600 GBP2022-06-30
Computers
404 GBP2022-06-30
400 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
262 GBP2022-06-30
Current, Amounts falling due within one year
328 GBP2021-06-30
Other Taxation & Social Security Payable
Current
5,520 GBP2022-06-30
4,793 GBP2021-06-30
Other Creditors
Current
1,041 GBP2022-06-30
1,350 GBP2021-06-30