43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,763 GBP2022-06-30
Fixed Assets
12,763 GBP2022-06-30
Debtors
518 GBP2022-06-30
Cash at bank and in hand
143,963 GBP2023-05-31
144,021 GBP2022-06-30
Current Assets
143,963 GBP2023-05-31
144,539 GBP2022-06-30
Net Current Assets/Liabilities
142,885 GBP2023-05-31
114,906 GBP2022-06-30
Total Assets Less Current Liabilities
142,885 GBP2023-05-31
127,669 GBP2022-06-30
Net Assets/Liabilities
142,885 GBP2023-05-31
127,669 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
142,785 GBP2023-05-31
127,569 GBP2022-06-30
Equity
142,885 GBP2023-05-31
127,669 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2022-07-01 ~ 2023-05-31
Average Number of Employees
22022-07-01 ~ 2023-05-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,000 GBP2022-06-30
Vehicles
39,114 GBP2022-06-30
Office equipment
10,311 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
63,425 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-14,000 GBP2022-07-01 ~ 2023-05-31
Office equipment
-10,311 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-63,425 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,000 GBP2022-06-30
Vehicles
28,349 GBP2022-06-30
Office equipment
8,313 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,662 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,776 GBP2022-07-01 ~ 2023-05-31
Office equipment
336 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,112 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-14,000 GBP2022-07-01 ~ 2023-05-31
Office equipment
-8,649 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,774 GBP2022-07-01 ~ 2023-05-31
Property, Plant & Equipment
Vehicles
10,765 GBP2022-06-30
Office equipment
1,998 GBP2022-06-30
Other Debtors
Amounts falling due within one year
110 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
408 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
314 GBP2022-06-30
Other Creditors
Amounts falling due within one year
28,569 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,078 GBP2023-05-31
750 GBP2022-06-30