43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,168 GBP2024-06-30
1,137,602 GBP2023-06-30
Investment Property
949,685 GBP2024-06-30
949,685 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
959,953 GBP2024-06-30
2,087,387 GBP2023-06-30
Debtors
886,738 GBP2024-06-30
1,025,209 GBP2023-06-30
Cash at bank and in hand
13,439 GBP2024-06-30
7,835 GBP2023-06-30
Current Assets
900,177 GBP2024-06-30
1,033,044 GBP2023-06-30
Net Current Assets/Liabilities
184,421 GBP2024-06-30
-1,122,117 GBP2023-06-30
Total Assets Less Current Liabilities
1,144,374 GBP2024-06-30
965,270 GBP2023-06-30
Net Assets/Liabilities
1,142,025 GBP2024-06-30
965,270 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,141,925 GBP2024-06-30
965,170 GBP2023-06-30
Equity
1,142,025 GBP2024-06-30
965,270 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
1,124,044 GBP2023-06-30
Other
15,950 GBP2024-06-30
15,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,950 GBP2024-06-30
1,139,994 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,124,044 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,124,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
5,782 GBP2024-06-30
2,392 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,782 GBP2024-06-30
2,392 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
3,390 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,390 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
1,124,044 GBP2023-06-30
Other
10,168 GBP2024-06-30
13,558 GBP2023-06-30
Investment Property - Fair Value Model
949,685 GBP2023-06-30
Investments in group undertakings and participating interests
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,426 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
875,312 GBP2024-06-30
Current
1,025,209 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
886,738 GBP2024-06-30
1,025,209 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,336 GBP2024-06-30
2,223 GBP2023-06-30
Corporation Tax Payable
Current
55,363 GBP2024-06-30
23,430 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,029 GBP2024-06-30
1,750 GBP2023-06-30
Other Creditors
Current
656,028 GBP2024-06-30
2,127,758 GBP2023-06-30
Creditors
Current
715,756 GBP2024-06-30
2,155,161 GBP2023-06-30