43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22020-07-24 ~ 2021-06-30
Property, Plant & Equipment
4,956,172 GBP2021-06-30
Debtors
1,426,375 GBP2021-06-30
Creditors
Amounts falling due within one year
3,487,014 GBP2021-06-30
Net Current Assets/Liabilities
2,060,639 GBP2021-06-30
Total Assets Less Current Liabilities
2,895,533 GBP2021-06-30
Creditors
Amounts falling due after one year
678,602 GBP2021-06-30
Net Assets/Liabilities
1,581,301 GBP2021-06-30
Equity
Called up share capital
1,619,567 GBP2021-06-30
Retained earnings (accumulated losses)
-38,266 GBP2021-06-30
Equity
1,581,301 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,074,361 GBP2020-07-24 ~ 2021-06-30
Tools/Equipment for furniture and fittings
-752,475 GBP2020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,826,836 GBP2020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,441,460 GBP2021-06-30
Tools/Equipment for furniture and fittings
194,579 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
9,636,039 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,907 GBP2020-07-24 ~ 2021-06-30
Tools/Equipment for furniture and fittings
14,676 GBP2020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,583 GBP2020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,936,305 GBP2020-07-24 ~ 2021-06-30
Tools/Equipment for furniture and fittings
-677,581 GBP2020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,613,886 GBP2020-07-24 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,489,759 GBP2021-06-30
Tools/Equipment for furniture and fittings
190,108 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,679,867 GBP2021-06-30
Property, Plant & Equipment
Plant and equipment
4,951,701 GBP2021-06-30
Tools/Equipment for furniture and fittings
4,471 GBP2021-06-30
Amounts owed by group undertakings and participating interests
1,425,463 GBP2021-06-30
Other Debtors
912 GBP2021-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,962,394 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,251 GBP2021-06-30
Other Creditors
Amounts falling due within one year
517,369 GBP2021-06-30
Amounts falling due after one year
678,602 GBP2021-06-30