43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
199,473 GBP2023-05-31
207,783 GBP2022-05-31
Fixed Assets
199,473 GBP2023-05-31
207,783 GBP2022-05-31
Total Inventories
8,725 GBP2023-05-31
15,250 GBP2022-05-31
Debtors
154,458 GBP2023-05-31
164,650 GBP2022-05-31
Cash at bank and in hand
-314 GBP2023-05-31
47,874 GBP2022-05-31
Current Assets
162,869 GBP2023-05-31
227,774 GBP2022-05-31
Creditors
Amounts falling due within one year
-73,866 GBP2023-05-31
-65,207 GBP2022-05-31
Net Current Assets/Liabilities
89,003 GBP2023-05-31
162,567 GBP2022-05-31
Total Assets Less Current Liabilities
288,476 GBP2023-05-31
370,350 GBP2022-05-31
Net Assets/Liabilities
278,727 GBP2023-05-31
366,289 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
278,725 GBP2023-05-31
366,287 GBP2022-05-31
Equity
278,727 GBP2023-05-31
366,289 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
186,410 GBP2023-05-31
186,410 GBP2022-05-31
Plant and equipment
283,523 GBP2023-05-31
283,523 GBP2022-05-31
Furniture and fittings
9,834 GBP2023-05-31
9,834 GBP2022-05-31
Motor cars
38,850 GBP2023-05-31
51,350 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
518,617 GBP2023-05-31
531,117 GBP2022-05-31
Property, Plant & Equipment - Disposals
-12,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,458 GBP2023-05-31
272,769 GBP2022-05-31
Furniture and fittings
9,389 GBP2023-05-31
9,241 GBP2022-05-31
Motor cars
34,297 GBP2023-05-31
41,324 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,144 GBP2023-05-31
323,334 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,689 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
148 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,354 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,544 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
186,410 GBP2023-05-31
186,410 GBP2022-05-31
Plant and equipment
8,065 GBP2023-05-31
10,754 GBP2022-05-31
Furniture and fittings
445 GBP2023-05-31
593 GBP2022-05-31
Motor cars
4,553 GBP2023-05-31
10,026 GBP2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
4,553 GBP2023-05-31
10,026 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31