43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,742 GBP2024-06-30
22,867 GBP2023-06-30
Debtors
84,041 GBP2024-06-30
213,268 GBP2023-06-30
Cash at bank and in hand
93,553 GBP2024-06-30
24,014 GBP2023-06-30
Current Assets
177,594 GBP2024-06-30
237,282 GBP2023-06-30
Creditors
Current
100,925 GBP2024-06-30
149,511 GBP2023-06-30
Net Current Assets/Liabilities
76,669 GBP2024-06-30
87,771 GBP2023-06-30
Total Assets Less Current Liabilities
96,411 GBP2024-06-30
110,638 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
96,409 GBP2024-06-30
110,636 GBP2023-06-30
Equity
96,411 GBP2024-06-30
110,638 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,385 GBP2024-06-30
22,385 GBP2023-06-30
Furniture and fittings
4,876 GBP2024-06-30
4,518 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,261 GBP2024-06-30
26,903 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,212 GBP2024-06-30
3,358 GBP2023-06-30
Furniture and fittings
1,307 GBP2024-06-30
678 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,519 GBP2024-06-30
4,036 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,854 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
16,173 GBP2024-06-30
19,027 GBP2023-06-30
Furniture and fittings
3,569 GBP2024-06-30
3,840 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,274 GBP2024-06-30
207,658 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
39,767 GBP2024-06-30
5,610 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
84,041 GBP2024-06-30
213,268 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,604 GBP2024-06-30
70,489 GBP2023-06-30
Amounts owed to group undertakings
Current
18,229 GBP2024-06-30
33,461 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,911 GBP2024-06-30
37,799 GBP2023-06-30
Other Creditors
Current
30,181 GBP2024-06-30
7,762 GBP2023-06-30