43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets
15,438 GBP2024-06-30
15,438 GBP2023-06-30
Property, Plant & Equipment
6,203 GBP2024-06-30
7,337 GBP2023-06-30
Fixed Assets
21,641 GBP2024-06-30
22,775 GBP2023-06-30
Total Inventories
225 GBP2024-06-30
300 GBP2023-06-30
Debtors
64,885 GBP2024-06-30
58,335 GBP2023-06-30
Current assets - Investments
13,500 GBP2024-06-30
13,500 GBP2023-06-30
Cash at bank and in hand
336 GBP2024-06-30
4,090 GBP2023-06-30
Current Assets
78,946 GBP2024-06-30
76,225 GBP2023-06-30
Creditors
Current
120,472 GBP2024-06-30
116,111 GBP2023-06-30
Net Current Assets/Liabilities
-41,526 GBP2024-06-30
-39,886 GBP2023-06-30
Total Assets Less Current Liabilities
-19,885 GBP2024-06-30
-17,111 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-19,887 GBP2024-06-30
-17,113 GBP2023-06-30
Equity
-19,885 GBP2024-06-30
-17,111 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
15,438 GBP2023-06-30
Intangible Assets
Net goodwill
15,438 GBP2024-06-30
15,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,122 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,919 GBP2024-06-30
96,785 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,203 GBP2024-06-30
7,337 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
25,098 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,932 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
33 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
24,965 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
133 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
166 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,885 GBP2024-06-30
Amounts falling due within one year, Current
48,335 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
64,885 GBP2024-06-30
Amounts falling due within one year, Current
58,335 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,801 GBP2024-06-30
3,602 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,484 GBP2024-06-30
10,822 GBP2023-06-30
Other Creditors
Current
105,187 GBP2024-06-30
101,687 GBP2023-06-30