43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,973 GBP2024-06-30
6,435 GBP2023-06-30
Debtors
Current
426 GBP2024-06-30
8,145 GBP2023-06-30
Cash at bank and in hand
66,683 GBP2024-06-30
60,639 GBP2023-06-30
Current Assets
67,109 GBP2024-06-30
68,784 GBP2023-06-30
Net Current Assets/Liabilities
65,634 GBP2024-06-30
63,414 GBP2023-06-30
Total Assets Less Current Liabilities
70,607 GBP2024-06-30
69,849 GBP2023-06-30
Net Assets/Liabilities
69,662 GBP2024-06-30
68,626 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
68,662 GBP2024-06-30
67,626 GBP2023-06-30
Equity
69,662 GBP2024-06-30
68,626 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,762 GBP2024-06-30
12,762 GBP2023-06-30
Office equipment
837 GBP2024-06-30
837 GBP2023-06-30
Motor vehicles
19,800 GBP2024-06-30
19,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,399 GBP2024-06-30
33,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,687 GBP2024-06-30
10,168 GBP2023-06-30
Office equipment
596 GBP2024-06-30
318 GBP2023-06-30
Motor vehicles
17,143 GBP2024-06-30
16,478 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,426 GBP2024-06-30
26,964 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2023-07-01 ~ 2024-06-30
Office equipment
278 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
665 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,075 GBP2024-06-30
2,594 GBP2023-06-30
Office equipment
241 GBP2024-06-30
519 GBP2023-06-30
Motor vehicles
2,657 GBP2024-06-30
3,322 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
426 GBP2024-06-30
2,745 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
426 GBP2024-06-30
8,145 GBP2023-06-30