42990 - Construction Of Other Civil Engineering Projects N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,250 GBP2024-06-29
8,780 GBP2023-06-29
Investment Property
470,000 GBP2024-06-29
470,000 GBP2023-06-29
Fixed Assets
496,250 GBP2024-06-29
478,780 GBP2023-06-29
Debtors
6,982 GBP2024-06-29
26,610 GBP2023-06-29
Cash at bank and in hand
44,299 GBP2024-06-29
69,019 GBP2023-06-29
Current Assets
51,281 GBP2024-06-29
95,629 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-216,869 GBP2024-06-29
-230,890 GBP2023-06-29
Net Current Assets/Liabilities
-165,588 GBP2024-06-29
-135,261 GBP2023-06-29
Total Assets Less Current Liabilities
330,662 GBP2024-06-29
343,519 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-64,000 GBP2024-06-29
-67,059 GBP2023-06-29
Net Assets/Liabilities
212,444 GBP2024-06-29
225,562 GBP2023-06-29
Equity
Called up share capital
204 GBP2024-06-29
204 GBP2023-06-29
Revaluation reserve
209,874 GBP2024-06-29
209,874 GBP2023-06-29
Retained earnings (accumulated losses)
2,366 GBP2024-06-29
15,484 GBP2023-06-29
Equity
212,444 GBP2024-06-29
225,562 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
34,999 GBP2024-06-29
37,000 GBP2023-06-29
Property, Plant & Equipment - Other Disposals
-37,000 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,749 GBP2024-06-29
28,220 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,749 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,220 GBP2023-06-30 ~ 2024-06-29
Investment Property - Fair Value Model
470,000 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
64,000 GBP2024-06-29
67,059 GBP2023-06-29
Equity
Called up share capital
204 GBP2024-06-29
204 GBP2023-06-29