43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
196,208 GBP2024-05-31
199,473 GBP2023-05-31
Fixed Assets
196,208 GBP2024-05-31
199,473 GBP2023-05-31
Total Inventories
6,225 GBP2024-05-31
8,725 GBP2023-05-31
Debtors
88,370 GBP2024-05-31
154,458 GBP2023-05-31
Cash at bank and in hand
14,100 GBP2024-05-31
-312 GBP2023-05-31
Current Assets
108,695 GBP2024-05-31
162,871 GBP2023-05-31
Creditors
Amounts falling due within one year
-49,475 GBP2024-05-31
-73,868 GBP2023-05-31
Net Current Assets/Liabilities
59,220 GBP2024-05-31
89,003 GBP2023-05-31
Total Assets Less Current Liabilities
255,428 GBP2024-05-31
288,476 GBP2023-05-31
Net Assets/Liabilities
252,917 GBP2024-05-31
278,727 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
252,915 GBP2024-05-31
278,725 GBP2023-05-31
Equity
252,917 GBP2024-05-31
278,727 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,410 GBP2024-05-31
186,410 GBP2023-05-31
Plant and equipment
283,523 GBP2024-05-31
283,523 GBP2023-05-31
Furniture and fittings
9,834 GBP2024-05-31
9,834 GBP2023-05-31
Motor cars
38,850 GBP2024-05-31
38,850 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
518,617 GBP2024-05-31
518,617 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,474 GBP2024-05-31
275,458 GBP2023-05-31
Furniture and fittings
9,500 GBP2024-05-31
9,389 GBP2023-05-31
Motor cars
35,435 GBP2024-05-31
34,297 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,409 GBP2024-05-31
319,144 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,016 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
111 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
186,410 GBP2024-05-31
186,410 GBP2023-05-31
Plant and equipment
6,049 GBP2024-05-31
8,065 GBP2023-05-31
Furniture and fittings
334 GBP2024-05-31
445 GBP2023-05-31
Motor cars
3,415 GBP2024-05-31
4,553 GBP2023-05-31
Under hire purchased contracts or finance leases, Plant and equipment
3,415 GBP2024-05-31
4,553 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31