43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
200,000 GBP2025-05-31
Property, Plant & Equipment
16,114 GBP2025-05-31
25,127 GBP2024-05-31
Fixed Assets
216,114 GBP2025-05-31
Total Inventories
54,205 GBP2025-05-31
Debtors
26,160 GBP2025-05-31
Cash at bank and in hand
48,468 GBP2025-05-31
Current Assets
128,833 GBP2025-05-31
Net Current Assets/Liabilities
-31,623 GBP2025-05-31
Net Assets/Liabilities
184,491 GBP2025-05-31
Equity
Called up share capital
20 GBP2025-05-31
Retained earnings (accumulated losses)
184,471 GBP2025-05-31
Equity
184,491 GBP2025-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Intangible Assets
Goodwill
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,543 GBP2025-05-31
29,173 GBP2024-05-31
Vehicles
77,400 GBP2025-05-31
98,480 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
107,943 GBP2025-05-31
127,653 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-21,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-21,080 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,945 GBP2025-05-31
26,818 GBP2024-05-31
Vehicles
63,884 GBP2025-05-31
75,708 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,829 GBP2025-05-31
102,526 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,127 GBP2024-06-01 ~ 2025-05-31
Vehicles
9,255 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,079 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,079 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,598 GBP2025-05-31
2,355 GBP2024-05-31
Vehicles
13,516 GBP2025-05-31
22,772 GBP2024-05-31
Trade Debtors/Trade Receivables
26,160 GBP2025-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,998 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
74,114 GBP2025-05-31
Other Creditors
Amounts falling due within one year
24,344 GBP2025-05-31