43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,833 GBP2024-05-31
10,208 GBP2023-05-31
Investment Property
940,000 GBP2024-05-31
1,094,332 GBP2023-05-31
Fixed Assets
945,833 GBP2024-05-31
1,104,540 GBP2023-05-31
Debtors
25,433 GBP2024-05-31
36,431 GBP2023-05-31
Cash at bank and in hand
18,348 GBP2024-05-31
27,846 GBP2023-05-31
Current Assets
43,781 GBP2024-05-31
64,277 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-53,323 GBP2024-05-31
Net Current Assets/Liabilities
-9,542 GBP2024-05-31
7,599 GBP2023-05-31
Total Assets Less Current Liabilities
936,291 GBP2024-05-31
1,112,139 GBP2023-05-31
Net Assets/Liabilities
825,100 GBP2024-05-31
998,311 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
377,697 GBP2024-05-31
399,213 GBP2023-05-31
Equity
825,100 GBP2024-05-31
998,311 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
17,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,667 GBP2024-05-31
7,292 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,833 GBP2024-05-31
10,208 GBP2023-05-31
Investment Property - Fair Value Model
940,000 GBP2024-05-31
1,094,332 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,679 GBP2024-05-31
31,415 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
546 GBP2024-05-31
546 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,208 GBP2024-05-31
4,470 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
25,433 GBP2024-05-31
Amounts falling due within one year, Current
36,431 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,492 GBP2024-05-31
7,529 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,000 GBP2024-05-31
285 GBP2023-05-31
Other Creditors
Current
46,831 GBP2024-05-31
48,864 GBP2023-05-31
Creditors
Current
53,323 GBP2024-05-31
56,678 GBP2023-05-31