43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,128 GBP2025-05-31
16,319 GBP2024-05-31
Total Inventories
65,337 GBP2025-05-31
75,061 GBP2024-05-31
Debtors
Current
146,161 GBP2025-05-31
178,788 GBP2024-05-31
Cash at bank and in hand
141,264 GBP2025-05-31
80,283 GBP2024-05-31
Net Assets/Liabilities
234,564 GBP2025-05-31
230,366 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
234,562 GBP2025-05-31
230,364 GBP2024-05-31
Equity
234,564 GBP2025-05-31
230,366 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-06-01 ~ 2025-05-31
Furniture and fittings
102024-06-01 ~ 2025-05-31
Office equipment
102024-06-01 ~ 2025-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,917 GBP2025-05-31
5,539 GBP2024-05-31
Vehicles
21,256 GBP2025-05-31
21,256 GBP2024-05-31
Furniture and fittings
9,781 GBP2025-05-31
9,781 GBP2024-05-31
Office equipment
13,989 GBP2025-05-31
11,231 GBP2024-05-31
Computers
17,724 GBP2025-05-31
7,568 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
70,667 GBP2025-05-31
55,375 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,574 GBP2025-05-31
3,247 GBP2024-05-31
Vehicles
19,128 GBP2025-05-31
18,419 GBP2024-05-31
Furniture and fittings
6,571 GBP2025-05-31
6,214 GBP2024-05-31
Office equipment
6,618 GBP2025-05-31
5,947 GBP2024-05-31
Computers
5,648 GBP2025-05-31
5,229 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,539 GBP2025-05-31
39,056 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2024-06-01 ~ 2025-05-31
Vehicles
709 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
357 GBP2024-06-01 ~ 2025-05-31
Office equipment
671 GBP2024-06-01 ~ 2025-05-31
Computers
419 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
138,522 GBP2025-05-31
161,036 GBP2024-05-31
Prepayments/Accrued Income
Current
7,639 GBP2025-05-31
17,752 GBP2024-05-31
Trade Creditors/Trade Payables
Current
54,204 GBP2025-05-31
19,910 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
14,125 GBP2025-05-31
7,304 GBP2024-05-31
Other Creditors
Current
5,895 GBP2025-05-31
2,628 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31