43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
581,257 GBP2025-06-30
509,792 GBP2024-06-30
Total Inventories
240,184 GBP2025-06-30
236,881 GBP2024-06-30
Debtors
Current
700,023 GBP2025-06-30
832,651 GBP2024-06-30
Cash at bank and in hand
331,385 GBP2025-06-30
72,490 GBP2024-06-30
Current Assets
1,271,592 GBP2025-06-30
1,142,022 GBP2024-06-30
Net Current Assets/Liabilities
681,959 GBP2025-06-30
710,812 GBP2024-06-30
Total Assets Less Current Liabilities
1,263,216 GBP2025-06-30
1,220,604 GBP2024-06-30
Net Assets/Liabilities
1,158,025 GBP2025-06-30
1,118,660 GBP2024-06-30
Average Number of Employees
252024-07-01 ~ 2025-06-30
272023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,338 GBP2025-06-30
78,338 GBP2024-06-30
Tools/Equipment for furniture and fittings
38,460 GBP2025-06-30
37,746 GBP2024-06-30
Motor vehicles
1,303,824 GBP2025-06-30
1,296,595 GBP2024-06-30
Other
869,389 GBP2025-06-30
738,752 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,290,011 GBP2025-06-30
2,151,431 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,400 GBP2024-07-01 ~ 2025-06-30
Other
-19,215 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-73,615 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,463 GBP2025-06-30
68,052 GBP2024-06-30
Tools/Equipment for furniture and fittings
28,963 GBP2025-06-30
26,089 GBP2024-06-30
Motor vehicles
1,004,405 GBP2025-06-30
978,292 GBP2024-06-30
Other
599,923 GBP2025-06-30
569,206 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,708,754 GBP2025-06-30
1,641,639 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,411 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
2,874 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
79,115 GBP2024-07-01 ~ 2025-06-30
Other
48,553 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,953 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,002 GBP2024-07-01 ~ 2025-06-30
Other
-17,836 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,838 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,875 GBP2025-06-30
10,286 GBP2024-06-30
Tools/Equipment for furniture and fittings
9,497 GBP2025-06-30
11,657 GBP2024-06-30
Motor vehicles
299,419 GBP2025-06-30
318,303 GBP2024-06-30
Other
269,466 GBP2025-06-30
169,546 GBP2024-06-30
Other types of inventories not specified separately
240,184 GBP2025-06-30
236,881 GBP2024-06-30
Trade Debtors/Trade Receivables
450,587 GBP2025-06-30
327,436 GBP2024-06-30
Prepayments
81,545 GBP2025-06-30
48,308 GBP2024-06-30
Other Debtors
167,891 GBP2025-06-30
456,907 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
700,023 GBP2025-06-30
Amounts falling due within one year, Current
832,651 GBP2024-06-30