43999 - Other Specialised Construction Activities N.e.c.
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
23,300 GBP2022-05-31
Fixed Assets
23,300 GBP2022-05-31
Debtors
259,721 GBP2022-05-31
Cash at bank and in hand
148,657 GBP2022-05-31
Current Assets
408,378 GBP2022-05-31
Net Current Assets/Liabilities
-6,493 GBP2022-05-31
Total Assets Less Current Liabilities
16,807 GBP2022-05-31
Net Assets/Liabilities
16,807 GBP2022-05-31
Equity
Called up share capital
20 GBP2023-05-31
20 GBP2022-05-31
Capital redemption reserve
80 GBP2023-05-31
80 GBP2022-05-31
Retained earnings (accumulated losses)
-100 GBP2023-05-31
16,707 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,840 GBP2022-05-31
Motor vehicles
55,616 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
150,101 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82,840 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-55,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-150,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,840 GBP2022-05-31
Motor vehicles
32,316 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,801 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,840 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-32,316 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,801 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
23,300 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
18,291 GBP2022-05-31
Other Debtors
Current
5,094 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
707 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
235,629 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2022-05-31
Amounts owed to group undertakings
Current
409,371 GBP2022-05-31