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.
Average Number of Employees
42020-07-20 ~ 2021-07-31
Property, Plant & Equipment
772 GBP2021-07-31
Fixed Assets - Investments
4,000 GBP2021-07-31
Fixed Assets
4,772 GBP2021-07-31
Total Inventories
2,430 GBP2021-07-31
Debtors
11,807 GBP2021-07-31
Cash at bank and in hand
7,976 GBP2021-07-31
Current Assets
22,213 GBP2021-07-31
Net Current Assets/Liabilities
14,274 GBP2021-07-31
Total Assets Less Current Liabilities
19,046 GBP2021-07-31
Net Assets/Liabilities
18,900 GBP2021-07-31
Equity
Called up share capital
100 GBP2021-07-31
Retained earnings (accumulated losses)
18,800 GBP2021-07-31
Equity
18,900 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
25,300 GBP2020-07-20 ~ 2021-07-31
Profit/Loss
25,300 GBP2020-07-20 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,300 GBP2020-07-20 ~ 2021-07-31
Comprehensive Income/Expense
25,300 GBP2020-07-20 ~ 2021-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-07-20 ~ 2021-07-31
Issue of Equity Instruments
100 GBP2020-07-20 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2020-07-20 ~ 2021-07-31
Dividends Paid
-6,500 GBP2020-07-20 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-07-20 ~ 2021-07-31
Retained earnings (accumulated losses)
-6,500 GBP2020-07-20 ~ 2021-07-31
Equity - Income/Expense Recognised Directly
-6,400 GBP2020-07-20 ~ 2021-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-07-20 ~ 2021-07-31
Wages/Salaries
33,939 GBP2020-07-20 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
484 GBP2020-07-20 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
34,423 GBP2020-07-20 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
868 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
868 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2020-07-20 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2020-07-20 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
772 GBP2021-07-31
Amounts invested in assets
Additions to investments, Non-current
4,000 GBP2021-07-31
Other Investments Other Than Loans
Non-current
4,000 GBP2021-07-31
Amounts invested in assets
Non-current
4,000 GBP2021-07-31
Trade Debtors/Trade Receivables
7,500 GBP2021-07-31
Other Debtors
4,307 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
5,830 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335 GBP2021-07-31
Other Creditors
Amounts falling due within one year
1,774 GBP2021-07-31