DENFORT CONTRACTS LTD. - 2004-11-12
S. C. GRAHAM (CONSTRUCTION) LIMITED - 2000-01-01
Intangible Assets
2,600 GBP2024-06-30
2,600 GBP2023-06-30
Property, Plant & Equipment
13,396 GBP2024-06-30
17,329 GBP2023-06-30
Fixed Assets
15,996 GBP2024-06-30
19,929 GBP2023-06-30
Debtors
7,434 GBP2024-06-30
16,781 GBP2023-06-30
Cash at bank and in hand
11,149 GBP2024-06-30
14,339 GBP2023-06-30
Current Assets
18,583 GBP2024-06-30
31,120 GBP2023-06-30
Net Current Assets/Liabilities
-20,568 GBP2024-06-30
-5,552 GBP2023-06-30
Total Assets Less Current Liabilities
-4,572 GBP2024-06-30
14,377 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-14,572 GBP2024-06-30
4,377 GBP2023-06-30
Equity
-4,572 GBP2024-06-30
14,377 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,927 GBP2024-06-30
10,402 GBP2023-06-30
Computers
1,620 GBP2024-06-30
1,620 GBP2023-06-30
Motor vehicles
18,500 GBP2024-06-30
18,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,047 GBP2024-06-30
30,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,073 GBP2024-06-30
7,127 GBP2023-06-30
Computers
1,485 GBP2024-06-30
1,441 GBP2023-06-30
Motor vehicles
8,093 GBP2024-06-30
4,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,651 GBP2024-06-30
13,193 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
946 GBP2023-07-01 ~ 2024-06-30
Computers
44 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,468 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,854 GBP2024-06-30
3,275 GBP2023-06-30
Computers
135 GBP2024-06-30
179 GBP2023-06-30
Motor vehicles
10,407 GBP2024-06-30
13,875 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
3,987 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,434 GBP2024-06-30
12,794 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,434 GBP2024-06-30
16,781 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,896 GBP2024-06-30
15,607 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,640 GBP2023-06-30
Other Creditors
Current
33,255 GBP2024-06-30
19,425 GBP2023-06-30
Creditors
Current
39,151 GBP2024-06-30
36,672 GBP2023-06-30