43999 - Other Specialised Construction Activities N.e.c.
Administrative Expenses
-5,992 GBP2023-07-01 ~ 2024-06-30
-32,119 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-5,992 GBP2023-07-01 ~ 2024-06-30
48,564 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-5,992 GBP2023-07-01 ~ 2024-06-30
48,564 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
6,020 GBP2023-06-30
Debtors
57,941 GBP2024-06-30
226,930 GBP2023-06-30
Cash at bank and in hand
17,191 GBP2024-06-30
17,194 GBP2023-06-30
Current Assets
75,132 GBP2024-06-30
244,124 GBP2023-06-30
Net Current Assets/Liabilities
75,132 GBP2024-06-30
193,120 GBP2023-06-30
Total Assets Less Current Liabilities
75,132 GBP2024-06-30
199,140 GBP2023-06-30
Net Assets/Liabilities
75,132 GBP2024-06-30
121,719 GBP2023-06-30
Equity
Called up share capital
75,100 GBP2024-06-30
75,100 GBP2023-06-30
75,100 GBP2022-06-30
Retained earnings (accumulated losses)
32 GBP2024-06-30
46,619 GBP2023-06-30
-1,945 GBP2022-06-30
Equity
75,132 GBP2024-06-30
121,719 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,992 GBP2023-07-01 ~ 2024-06-30
48,564 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,595 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
17,381 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-17,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
11,361 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
6,020 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
53,887 GBP2024-06-30
140,822 GBP2023-06-30
Other Debtors
Current
4,054 GBP2024-06-30
71,562 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
8,349 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
42,655 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
49,557 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
27,864 GBP2023-06-30
Creditors
Current
77,421 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-06-30
31,341 GBP2023-06-30
Minimum gross finance lease payments owing
59,205 GBP2023-06-30