43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,863 GBP2024-06-30
23,817 GBP2023-06-30
Debtors
31,192 GBP2024-06-30
8,928 GBP2023-06-30
Cash at bank and in hand
308,858 GBP2024-06-30
212,728 GBP2023-06-30
Current Assets
340,050 GBP2024-06-30
221,656 GBP2023-06-30
Net Current Assets/Liabilities
277,147 GBP2024-06-30
207,027 GBP2023-06-30
Net Assets/Liabilities
295,010 GBP2024-06-30
230,844 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,495 GBP2024-06-30
15,495 GBP2023-06-30
Motor vehicles
27,500 GBP2024-06-30
27,500 GBP2023-06-30
Computers
3,027 GBP2024-06-30
3,027 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,022 GBP2024-06-30
46,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,703 GBP2024-06-30
11,772 GBP2023-06-30
Motor vehicles
13,384 GBP2024-06-30
8,679 GBP2023-06-30
Computers
2,072 GBP2024-06-30
1,754 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,159 GBP2024-06-30
22,205 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
931 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,705 GBP2023-07-01 ~ 2024-06-30
Computers
318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,792 GBP2024-06-30
3,723 GBP2023-06-30
Motor vehicles
14,116 GBP2024-06-30
18,821 GBP2023-06-30
Computers
955 GBP2024-06-30
1,273 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,779 GBP2024-06-30
7,536 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
759 GBP2024-06-30
759 GBP2023-06-30
Other Debtors
Amounts falling due within one year
654 GBP2024-06-30
633 GBP2023-06-30
Debtors
Amounts falling due within one year
31,192 GBP2024-06-30
8,928 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,878 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
206 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,547 GBP2024-06-30
13,497 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
709 GBP2024-06-30
926 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,769 GBP2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30