43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
203,317 GBP2025-05-31
234,454 GBP2024-05-31
Debtors
250,185 GBP2025-05-31
323,877 GBP2024-05-31
Cash at bank and in hand
328,093 GBP2025-05-31
230,665 GBP2024-05-31
Current Assets
588,778 GBP2025-05-31
564,642 GBP2024-05-31
Net Current Assets/Liabilities
303,437 GBP2025-05-31
283,410 GBP2024-05-31
Total Assets Less Current Liabilities
506,754 GBP2025-05-31
517,864 GBP2024-05-31
Net Assets/Liabilities
476,853 GBP2025-05-31
480,680 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
475,853 GBP2025-05-31
479,680 GBP2024-05-31
Equity
476,853 GBP2025-05-31
480,680 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
100,253 GBP2025-05-31
100,253 GBP2024-05-31
Other
565,627 GBP2025-05-31
564,427 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
665,880 GBP2025-05-31
664,680 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,540 GBP2025-05-31
14,536 GBP2024-05-31
Other
446,023 GBP2025-05-31
415,690 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,563 GBP2025-05-31
430,226 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,004 GBP2024-06-01 ~ 2025-05-31
Other
30,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,337 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
83,713 GBP2025-05-31
85,717 GBP2024-05-31
Other
119,604 GBP2025-05-31
148,737 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
217,974 GBP2025-05-31
275,204 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
32,211 GBP2025-05-31
48,673 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
250,185 GBP2025-05-31
323,877 GBP2024-05-31
Trade Creditors/Trade Payables
Current
132,287 GBP2025-05-31
123,878 GBP2024-05-31
Other Taxation & Social Security Payable
Current
135,536 GBP2025-05-31
110,886 GBP2024-05-31
Other Creditors
Current
17,518 GBP2025-05-31
46,468 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-05-31
750 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31