43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,659 GBP2024-06-30
4,878 GBP2023-06-30
Fixed Assets
3,659 GBP2024-06-30
4,878 GBP2023-06-30
Total Inventories
14,500 GBP2024-06-30
16,000 GBP2023-06-30
Debtors
Amounts falling due within one year
71,586 GBP2024-06-30
21,517 GBP2023-06-30
Cash at bank and in hand
36,855 GBP2024-06-30
69,901 GBP2023-06-30
Current Assets
122,941 GBP2024-06-30
107,418 GBP2023-06-30
Creditors
Amounts falling due within one year
-58,602 GBP2024-06-30
-84,721 GBP2023-06-30
Net Current Assets/Liabilities
64,339 GBP2024-06-30
22,697 GBP2023-06-30
Total Assets Less Current Liabilities
67,998 GBP2024-06-30
27,575 GBP2023-06-30
Creditors
Amounts falling due after one year
1 GBP2024-06-30
3 GBP2023-06-30
Net Assets/Liabilities
67,999 GBP2024-06-30
27,578 GBP2023-06-30
Equity
Called up share capital
48 GBP2024-06-30
48 GBP2023-06-30
Retained earnings (accumulated losses)
67,951 GBP2024-06-30
27,530 GBP2023-06-30
Equity
67,999 GBP2024-06-30
27,578 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
4,279 GBP2024-06-30
4,279 GBP2023-06-30
Motor cars
52,251 GBP2024-06-30
52,251 GBP2023-06-30
Furniture and fittings
23,570 GBP2024-06-30
23,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
80,100 GBP2024-06-30
80,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,172 GBP2024-06-30
2,803 GBP2023-06-30
Motor cars
50,169 GBP2024-06-30
49,475 GBP2023-06-30
Furniture and fittings
23,100 GBP2024-06-30
22,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,441 GBP2024-06-30
75,222 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,107 GBP2024-06-30
1,476 GBP2023-06-30
Motor cars
2,082 GBP2024-06-30
2,776 GBP2023-06-30
Furniture and fittings
470 GBP2024-06-30
626 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
48 shares2023-07-01 ~ 2024-06-30