43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
71,313 GBP2024-06-30
55,899 GBP2023-06-30
Total Inventories
16,000 GBP2024-06-30
16,000 GBP2023-06-30
Debtors
191,320 GBP2024-06-30
109,523 GBP2023-06-30
Cash at bank and in hand
102,480 GBP2024-06-30
146,885 GBP2023-06-30
Current Assets
309,800 GBP2024-06-30
272,408 GBP2023-06-30
Net Current Assets/Liabilities
23,794 GBP2024-06-30
10,369 GBP2023-06-30
Total Assets Less Current Liabilities
95,107 GBP2024-06-30
66,268 GBP2023-06-30
Net Assets/Liabilities
77,436 GBP2024-06-30
55,647 GBP2023-06-30
Equity
Called up share capital
24 GBP2024-06-30
24 GBP2023-06-30
Retained earnings (accumulated losses)
77,412 GBP2024-06-30
55,623 GBP2023-06-30
Equity
77,436 GBP2024-06-30
55,647 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,410 GBP2024-06-30
57,361 GBP2023-06-30
Vehicles
122,407 GBP2024-06-30
96,458 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
181,817 GBP2024-06-30
153,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,821 GBP2024-06-30
46,953 GBP2023-06-30
Vehicles
61,683 GBP2024-06-30
50,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,504 GBP2024-06-30
97,920 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,868 GBP2023-07-01 ~ 2024-06-30
Vehicles
10,716 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,589 GBP2024-06-30
10,408 GBP2023-06-30
Vehicles
60,724 GBP2024-06-30
45,491 GBP2023-06-30
Trade Debtors/Trade Receivables
191,320 GBP2024-06-30
109,523 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,375 GBP2024-06-30
57,420 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
102,459 GBP2024-06-30
93,944 GBP2023-06-30
Other Creditors
Amounts falling due within one year
112,172 GBP2024-06-30
110,675 GBP2023-06-30