43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,033 GBP2024-05-31
2,666 GBP2023-05-31
Investment Property
801,000 GBP2024-05-31
801,000 GBP2023-05-31
Fixed Assets
803,033 GBP2024-05-31
803,666 GBP2023-05-31
Debtors
11,867 GBP2024-05-31
10,502 GBP2023-05-31
Cash at bank and in hand
1,336 GBP2024-05-31
1,536 GBP2023-05-31
Current Assets
13,203 GBP2024-05-31
12,038 GBP2023-05-31
Creditors
Current
133,022 GBP2024-05-31
113,154 GBP2023-05-31
Net Current Assets/Liabilities
-119,819 GBP2024-05-31
-101,116 GBP2023-05-31
Total Assets Less Current Liabilities
683,214 GBP2024-05-31
702,550 GBP2023-05-31
Net Assets/Liabilities
666,414 GBP2024-05-31
685,750 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
606,004 GBP2024-05-31
625,340 GBP2023-05-31
Equity
666,414 GBP2024-05-31
685,750 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,902 GBP2023-05-31
Motor vehicles
9,784 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,686 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,610 GBP2024-05-31
3,558 GBP2023-05-31
Motor vehicles
8,043 GBP2024-05-31
7,462 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,653 GBP2024-05-31
11,020 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
292 GBP2024-05-31
344 GBP2023-05-31
Motor vehicles
1,741 GBP2024-05-31
2,322 GBP2023-05-31
Investment Property - Fair Value Model
801,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,255 GBP2024-05-31
5,255 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
222 GBP2024-05-31
138 GBP2023-05-31
Prepayments
Current
6,390 GBP2024-05-31
5,109 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
11,867 GBP2024-05-31
10,502 GBP2023-05-31
Trade Creditors/Trade Payables
Current
885 GBP2024-05-31
2,436 GBP2023-05-31
Other Taxation & Social Security Payable
Current
530 GBP2024-05-31
542 GBP2023-05-31
Other Creditors
Current
175 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,534 GBP2024-05-31
2,426 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-19,336 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-19,336 GBP2023-06-01 ~ 2024-05-31