43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
52,933 GBP2024-05-31
7,891 GBP2023-05-31
Debtors
73,835 GBP2024-05-31
70,919 GBP2023-05-31
Cash at bank and in hand
160,596 GBP2024-05-31
221,311 GBP2023-05-31
Current Assets
350,098 GBP2024-05-31
395,230 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-38,574 GBP2023-05-31
Net Current Assets/Liabilities
307,458 GBP2024-05-31
356,656 GBP2023-05-31
Total Assets Less Current Liabilities
360,391 GBP2024-05-31
364,547 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
360,291 GBP2024-05-31
364,447 GBP2023-05-31
Equity
360,391 GBP2024-05-31
364,547 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
110,027 GBP2024-05-31
66,852 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
115,904 GBP2024-05-31
72,729 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-19,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-19,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,844 GBP2024-05-31
61,090 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,971 GBP2024-05-31
64,837 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,130 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,510 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,376 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
51,183 GBP2024-05-31
5,761 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
Amounts falling due within one year
70,246 GBP2024-05-31
70,489 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
73,835 GBP2024-05-31
Current, Amounts falling due within one year
70,919 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,571 GBP2024-05-31
6,211 GBP2023-05-31
Corporation Tax Payable
Current
18,632 GBP2024-05-31
31,056 GBP2023-05-31
Other Taxation & Social Security Payable
Current
942 GBP2024-05-31
1,451 GBP2023-05-31
Other Creditors
Current
4,495 GBP2024-05-31
-144 GBP2023-05-31
Creditors
Current
42,640 GBP2024-05-31
38,574 GBP2023-05-31