43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,843 GBP2025-06-30
4,973 GBP2024-06-30
Fixed Assets
3,843 GBP2025-06-30
4,973 GBP2024-06-30
Debtors
Amounts falling due within one year
100 GBP2025-06-30
426 GBP2024-06-30
Cash at bank and in hand
52,805 GBP2025-06-30
66,682 GBP2024-06-30
Current Assets
52,905 GBP2025-06-30
67,108 GBP2024-06-30
Net Current Assets/Liabilities
51,912 GBP2025-06-30
65,634 GBP2024-06-30
Total Assets Less Current Liabilities
55,755 GBP2025-06-30
70,607 GBP2024-06-30
Net Assets/Liabilities
55,755 GBP2025-06-30
69,662 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
54,755 GBP2025-06-30
68,662 GBP2024-06-30
Equity
55,755 GBP2025-06-30
69,662 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,762 GBP2025-06-30
12,762 GBP2024-06-30
Motor cars
19,800 GBP2025-06-30
19,800 GBP2024-06-30
Computers
837 GBP2025-06-30
837 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,399 GBP2025-06-30
33,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,102 GBP2025-06-30
10,687 GBP2024-06-30
Motor cars
17,674 GBP2025-06-30
17,143 GBP2024-06-30
Computers
780 GBP2025-06-30
596 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,556 GBP2025-06-30
28,426 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
415 GBP2024-07-01 ~ 2025-06-30
Computers
184 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,660 GBP2025-06-30
2,075 GBP2024-06-30
Motor cars
2,126 GBP2025-06-30
2,657 GBP2024-06-30
Computers
57 GBP2025-06-30
241 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
100 GBP2025-06-30
426 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
521 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
805 GBP2025-06-30
765 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-07-01 ~ 2025-06-30