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
44 GBP2020-06-30
Fixed Assets
44 GBP2020-06-30
Total Inventories
300 GBP2020-06-30
Debtors
15,205 GBP2021-06-30
26,710 GBP2020-06-30
Cash at bank and in hand
10 GBP2021-06-30
1,107 GBP2020-06-30
Current Assets
15,215 GBP2021-06-30
28,117 GBP2020-06-30
Net Current Assets/Liabilities
10 GBP2021-06-30
17 GBP2020-06-30
Total Assets Less Current Liabilities
10 GBP2021-06-30
61 GBP2020-06-30
Net Assets/Liabilities
10 GBP2021-06-30
61 GBP2020-06-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-06-30
Retained earnings (accumulated losses)
51 GBP2020-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,841 GBP2020-06-30
Computers
211 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
16,052 GBP2020-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,841 GBP2020-07-01 ~ 2021-06-30
Computers
-211 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-16,052 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,840 GBP2020-06-30
Computers
168 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,008 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1 GBP2020-07-01 ~ 2021-06-30
Computers
43 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,841 GBP2020-07-01 ~ 2021-06-30
Computers
-211 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,052 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
1 GBP2020-06-30
Computers
43 GBP2020-06-30
Other Debtors
Current
13,754 GBP2021-06-30
15,545 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
1,451 GBP2021-06-30
Amounts owed by directors
Current
11,165 GBP2020-06-30
Corporation Tax Payable
Current
11,082 GBP2021-06-30
20,989 GBP2020-06-30
Amount of value-added tax that is payable
Current
5,698 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
1,726 GBP2021-06-30
1,413 GBP2020-06-30
Amounts owed to directors
Current
2,397 GBP2021-06-30