43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,878 GBP2024-05-31
9,677 GBP2023-05-31
Debtors
Current
4,833 GBP2024-05-31
5,581 GBP2023-05-31
Cash at bank and in hand
26,937 GBP2024-05-31
78,390 GBP2023-05-31
Current Assets
31,770 GBP2024-05-31
83,971 GBP2023-05-31
Net Current Assets/Liabilities
-23,881 GBP2024-05-31
12,826 GBP2023-05-31
Net Assets/Liabilities
10,997 GBP2024-05-31
22,503 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,967 GBP2023-05-31
Motor vehicles
71,345 GBP2024-05-31
36,905 GBP2023-05-31
Other
680 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
71,345 GBP2024-05-31
50,552 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,967 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-1,705 GBP2023-06-01 ~ 2024-05-31
Other
-680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-15,352 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,150 GBP2023-05-31
Motor vehicles
36,467 GBP2024-05-31
29,558 GBP2023-05-31
Other
167 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,467 GBP2024-05-31
40,875 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
273 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
8,614 GBP2023-06-01 ~ 2024-05-31
Other
77 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,964 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,423 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-1,705 GBP2023-06-01 ~ 2024-05-31
Other
-244 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,372 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
34,878 GBP2024-05-31
7,347 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,817 GBP2023-05-31
Other
513 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,568 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,028 GBP2024-05-31
Amounts falling due within one year, Current
705 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
4,833 GBP2024-05-31
Amounts falling due within one year, Current
5,581 GBP2023-05-31