43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,919 GBP2024-05-31
32,264 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
4,000 GBP2023-05-31
Cash at bank and in hand
72,740 GBP2024-05-31
92,962 GBP2023-05-31
Current Assets
77,740 GBP2024-05-31
96,962 GBP2023-05-31
Creditors
Current
32,785 GBP2024-05-31
50,958 GBP2023-05-31
Net Current Assets/Liabilities
44,955 GBP2024-05-31
46,004 GBP2023-05-31
Total Assets Less Current Liabilities
70,874 GBP2024-05-31
78,268 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
70,872 GBP2024-05-31
78,266 GBP2023-05-31
Equity
70,874 GBP2024-05-31
78,268 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,033 GBP2023-05-31
Motor vehicles
78,776 GBP2023-05-31
Computers
4,822 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
138,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,215 GBP2024-05-31
44,659 GBP2023-05-31
Motor vehicles
61,990 GBP2024-05-31
57,359 GBP2023-05-31
Computers
4,507 GBP2024-05-31
4,349 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,712 GBP2024-05-31
106,367 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,556 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,631 GBP2023-06-01 ~ 2024-05-31
Computers
158 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,345 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,818 GBP2024-05-31
10,374 GBP2023-05-31
Motor vehicles
16,786 GBP2024-05-31
21,417 GBP2023-05-31
Computers
315 GBP2024-05-31
473 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,446 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,207 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,338 GBP2024-05-31
9,784 GBP2023-05-31
Merchandise
2,000 GBP2024-05-31
1,500 GBP2023-05-31
Value of work in progress
3,000 GBP2024-05-31
2,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,547 GBP2024-05-31
13,047 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,872 GBP2024-05-31
35,317 GBP2023-05-31
Other Creditors
Current
5,366 GBP2024-05-31
2,594 GBP2023-05-31