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.
Property, Plant & Equipment
139,090 GBP2021-05-31
122,373 GBP2020-05-31
Total Inventories
287,309 GBP2021-05-31
153,160 GBP2020-05-31
Debtors
402,991 GBP2021-05-31
457,857 GBP2020-05-31
Current Assets
690,300 GBP2021-05-31
611,017 GBP2020-05-31
Net Current Assets/Liabilities
178,047 GBP2021-05-31
252,616 GBP2020-05-31
Total Assets Less Current Liabilities
317,137 GBP2021-05-31
374,989 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-77,395 GBP2021-05-31
-92,610 GBP2020-05-31
Net Assets/Liabilities
227,791 GBP2021-05-31
274,847 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
227,691 GBP2021-05-31
274,747 GBP2020-05-31
Equity
227,791 GBP2021-05-31
274,847 GBP2020-05-31
Average Number of Employees
252020-06-01 ~ 2021-05-31
282019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,934 GBP2021-05-31
25,355 GBP2020-05-31
Motor vehicles
112,942 GBP2021-05-31
86,407 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
357,925 GBP2021-05-31
322,811 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,946 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-8,946 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,024 GBP2021-05-31
24,520 GBP2020-05-31
Motor vehicles
62,054 GBP2021-05-31
56,172 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,835 GBP2021-05-31
200,438 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,504 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
13,633 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,148 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,751 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,751 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,910 GBP2021-05-31
835 GBP2020-05-31
Motor vehicles
50,888 GBP2021-05-31
30,235 GBP2020-05-31
Other types of inventories not specified separately
287,309 GBP2021-05-31
153,160 GBP2020-05-31
Trade Debtors/Trade Receivables
59,448 GBP2021-05-31
69,213 GBP2020-05-31
Prepayments
341,409 GBP2021-05-31
359,344 GBP2020-05-31
Other Debtors
2,134 GBP2021-05-31
29,300 GBP2020-05-31
Debtors
Current
402,991 GBP2021-05-31
457,857 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
167,058 GBP2021-05-31
Trade Creditors/Trade Payables
294,185 GBP2021-05-31
269,624 GBP2020-05-31
Taxation/Social Security Payable
3,283 GBP2021-05-31
5,919 GBP2020-05-31
Accrued Liabilities
3,700 GBP2021-05-31
10,368 GBP2020-05-31
Other Creditors
44,027 GBP2021-05-31
14,345 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
77,395 GBP2021-05-31
92,610 GBP2020-05-31