43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,650 GBP2025-06-30
21,544 GBP2024-06-30
Debtors
3,297 GBP2025-06-30
12,047 GBP2024-06-30
Cash at bank and in hand
1,560 GBP2025-06-30
1,051 GBP2024-06-30
Current Assets
4,857 GBP2025-06-30
13,098 GBP2024-06-30
Creditors
Amounts falling due within one year
-10,205 GBP2025-06-30
-6,621 GBP2024-06-30
Net Current Assets/Liabilities
-5,348 GBP2025-06-30
6,477 GBP2024-06-30
Total Assets Less Current Liabilities
21,302 GBP2025-06-30
28,021 GBP2024-06-30
Equity
Called up share capital
48,000 GBP2025-06-30
48,000 GBP2024-06-30
Retained earnings (accumulated losses)
-26,698 GBP2025-06-30
-19,979 GBP2024-06-30
Equity
21,302 GBP2025-06-30
28,021 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,965 GBP2025-06-30
4,965 GBP2024-06-30
Other
38,655 GBP2025-06-30
32,479 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,620 GBP2025-06-30
37,444 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
16,970 GBP2025-06-30
15,900 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,970 GBP2025-06-30
15,900 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
1,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,965 GBP2025-06-30
4,965 GBP2024-06-30
Other
21,685 GBP2025-06-30
16,579 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
8,919 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,297 GBP2025-06-30
Amounts falling due within one year, Current
3,128 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,297 GBP2025-06-30
Amounts falling due within one year, Current
12,047 GBP2024-06-30
Trade Creditors/Trade Payables
Current
113 GBP2025-06-30
257 GBP2024-06-30
Other Creditors
Current
10,092 GBP2025-06-30
6,364 GBP2024-06-30
Creditors
Current
10,205 GBP2025-06-30
6,621 GBP2024-06-30