43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
53,162 GBP2024-05-31
43,960 GBP2023-05-31
Fixed Assets
53,162 GBP2024-05-31
43,960 GBP2023-05-31
Total Inventories
8,206 GBP2024-05-31
14,765 GBP2023-05-31
Trade Debtors/Trade Receivables
458,914 GBP2024-05-31
378,871 GBP2023-05-31
Cash at bank and in hand
230,046 GBP2024-05-31
79,446 GBP2023-05-31
Current Assets
697,166 GBP2024-05-31
473,082 GBP2023-05-31
Net Current Assets/Liabilities
388,867 GBP2024-05-31
Total Assets Less Current Liabilities
442,029 GBP2024-05-31
259,209 GBP2023-05-31
Creditors
Amounts falling due after one year
-16,667 GBP2023-05-31
Net Assets/Liabilities
438,837 GBP2024-05-31
239,350 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
437,837 GBP2024-05-31
238,350 GBP2023-05-31
Equity
438,837 GBP2024-05-31
239,350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,545 GBP2024-05-31
106,624 GBP2023-05-31
Computers
9,115 GBP2024-05-31
7,161 GBP2023-05-31
Furniture and fittings
11,383 GBP2024-05-31
11,383 GBP2023-05-31
Motor vehicles
110,336 GBP2024-05-31
86,408 GBP2023-05-31
Plant and equipment
2,711 GBP2024-05-31
1,672 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,383 GBP2024-05-31
62,664 GBP2023-05-31
Computers
4,528 GBP2024-05-31
2,999 GBP2023-05-31
Furniture and fittings
11,383 GBP2024-05-31
11,383 GBP2023-05-31
Motor vehicles
63,482 GBP2024-05-31
47,865 GBP2023-05-31
Plant and equipment
990 GBP2024-05-31
417 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,719 GBP2023-06-01 ~ 2024-05-31
Computers
1,529 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
15,617 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,721 GBP2024-05-31
1,255 GBP2023-05-31
Motor vehicles
46,854 GBP2024-05-31
38,543 GBP2023-05-31
Computers
4,587 GBP2024-05-31
4,162 GBP2023-05-31
Finished Goods/Goods for Resale
8,206 GBP2024-05-31
14,765 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
259,834 GBP2024-05-31
166,845 GBP2023-05-31
Other Debtors
Amounts falling due within one year
199,080 GBP2024-05-31
212,026 GBP2023-05-31
Debtors
Amounts falling due within one year
458,914 GBP2024-05-31
378,871 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,435 GBP2024-05-31
464 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,321 GBP2024-05-31
185,790 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
75,425 GBP2024-05-31
14,702 GBP2023-05-31
Other Creditors
Amounts falling due within one year
113,118 GBP2024-05-31
56,877 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31