43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,170 GBP2024-05-31
27,355 GBP2023-05-31
Debtors
16,549 GBP2024-05-31
16,556 GBP2023-05-31
Cash at bank and in hand
43,372 GBP2024-05-31
21,794 GBP2023-05-31
Current Assets
59,921 GBP2024-05-31
38,350 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-7,561 GBP2024-05-31
Net Current Assets/Liabilities
52,360 GBP2024-05-31
34,187 GBP2023-05-31
Total Assets Less Current Liabilities
66,530 GBP2024-05-31
61,542 GBP2023-05-31
Net Assets/Liabilities
65,859 GBP2024-05-31
60,684 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
55,859 GBP2024-05-31
50,684 GBP2023-05-31
Equity
65,859 GBP2024-05-31
60,684 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
289,545 GBP2024-05-31
289,545 GBP2023-05-31
Plant and equipment
20,820 GBP2024-05-31
20,820 GBP2023-05-31
Furniture and fittings
56,653 GBP2024-05-31
56,653 GBP2023-05-31
Computers
13,326 GBP2024-05-31
12,784 GBP2023-05-31
Motor vehicles
5,649 GBP2024-05-31
5,649 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
385,993 GBP2024-05-31
385,451 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
281,839 GBP2024-05-31
270,257 GBP2023-05-31
Plant and equipment
14,763 GBP2024-05-31
12,753 GBP2023-05-31
Furniture and fittings
56,653 GBP2024-05-31
56,653 GBP2023-05-31
Computers
12,919 GBP2024-05-31
12,784 GBP2023-05-31
Motor vehicles
5,649 GBP2024-05-31
5,649 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,823 GBP2024-05-31
358,096 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,582 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,010 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
135 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,727 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,706 GBP2024-05-31
Plant and equipment
6,057 GBP2024-05-31
8,067 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Computers
407 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Owned/Freehold, Land and buildings
19,288 GBP2023-05-31
Other Debtors
Amounts falling due within one year
16,549 GBP2024-05-31
16,556 GBP2023-05-31
Trade Creditors/Trade Payables
Current
244 GBP2024-05-31
557 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,193 GBP2024-05-31
2,771 GBP2023-05-31
Other Creditors
Current
3,124 GBP2024-05-31
835 GBP2023-05-31
Creditors
Current
7,561 GBP2024-05-31
4,163 GBP2023-05-31