43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
77,213 GBP2024-05-31
49,933 GBP2023-05-31
Fixed Assets
78,324 GBP2024-05-31
51,044 GBP2023-05-31
Debtors
Current
65,647 GBP2024-05-31
86,517 GBP2023-05-31
Cash at bank and in hand
86,999 GBP2024-05-31
54,326 GBP2023-05-31
Current Assets
152,646 GBP2024-05-31
140,843 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-49,953 GBP2023-05-31
Net Current Assets/Liabilities
131,356 GBP2024-05-31
92,067 GBP2023-05-31
Total Assets Less Current Liabilities
209,680 GBP2024-05-31
143,111 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,942 GBP2023-05-31
Net Assets/Liabilities
209,490 GBP2024-05-31
140,169 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
209,390 GBP2024-05-31
140,069 GBP2023-05-31
Equity
209,490 GBP2024-05-31
140,169 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,046 GBP2024-05-31
3,805 GBP2023-05-31
Motor vehicles
154,435 GBP2024-05-31
104,707 GBP2023-05-31
Other
78,570 GBP2024-05-31
78,570 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
237,051 GBP2024-05-31
187,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,412 GBP2024-05-31
3,300 GBP2023-05-31
Motor vehicles
96,659 GBP2024-05-31
77,400 GBP2023-05-31
Other
59,767 GBP2024-05-31
56,449 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,838 GBP2024-05-31
137,149 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,259 GBP2023-06-01 ~ 2024-05-31
Other
3,318 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,689 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
634 GBP2024-05-31
505 GBP2023-05-31
Motor vehicles
57,776 GBP2024-05-31
27,307 GBP2023-05-31
Other
18,803 GBP2024-05-31
22,121 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31