43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
49,933 GBP2023-05-31
63,028 GBP2022-05-31
Fixed Assets
51,044 GBP2023-05-31
64,139 GBP2022-05-31
Debtors
Current
86,517 GBP2023-05-31
33,867 GBP2022-05-31
Cash at bank and in hand
54,326 GBP2023-05-31
37,927 GBP2022-05-31
Current Assets
140,843 GBP2023-05-31
71,794 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-49,953 GBP2023-05-31
-21,208 GBP2022-05-31
Net Current Assets/Liabilities
92,067 GBP2023-05-31
53,589 GBP2022-05-31
Total Assets Less Current Liabilities
143,111 GBP2023-05-31
117,728 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-2,942 GBP2023-05-31
-9,656 GBP2022-05-31
Net Assets/Liabilities
140,169 GBP2023-05-31
108,072 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
140,069 GBP2023-05-31
107,972 GBP2022-05-31
Equity
140,169 GBP2023-05-31
108,072 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,805 GBP2023-05-31
3,805 GBP2022-05-31
Motor vehicles
104,707 GBP2023-05-31
104,707 GBP2022-05-31
Other
78,570 GBP2023-05-31
78,570 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
187,082 GBP2023-05-31
187,082 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,300 GBP2023-05-31
3,211 GBP2022-05-31
Motor vehicles
77,400 GBP2023-05-31
68,298 GBP2022-05-31
Other
56,449 GBP2023-05-31
52,545 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,149 GBP2023-05-31
124,054 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
89 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
9,102 GBP2022-06-01 ~ 2023-05-31
Other
3,904 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,095 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
505 GBP2023-05-31
594 GBP2022-05-31
Motor vehicles
27,307 GBP2023-05-31
36,409 GBP2022-05-31
Other
22,121 GBP2023-05-31
26,025 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31