43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment
154,303 GBP2025-05-31
103,864 GBP2024-05-31
Fixed Assets
154,304 GBP2025-05-31
103,865 GBP2024-05-31
Total Inventories
17,139 GBP2025-05-31
5,196 GBP2024-05-31
Debtors
Current
247,640 GBP2025-05-31
107,342 GBP2024-05-31
Cash at bank and in hand
85,417 GBP2025-05-31
179,851 GBP2024-05-31
Current Assets
350,196 GBP2025-05-31
292,389 GBP2024-05-31
Net Current Assets/Liabilities
208,784 GBP2025-05-31
193,574 GBP2024-05-31
Total Assets Less Current Liabilities
363,088 GBP2025-05-31
297,439 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-19,271 GBP2025-05-31
Net Assets/Liabilities
343,817 GBP2025-05-31
297,439 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Gross Cost
30,000 GBP2025-05-31
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,999 GBP2025-05-31
29,999 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,999 GBP2025-05-31
29,999 GBP2024-05-31
Intangible Assets
Goodwill
1 GBP2025-05-31
1 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
242,061 GBP2025-05-31
238,821 GBP2024-05-31
Motor vehicles
178,179 GBP2025-05-31
109,820 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
420,240 GBP2025-05-31
348,641 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,149 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-1,500 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,649 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
181,052 GBP2025-05-31
166,247 GBP2024-05-31
Motor vehicles
84,885 GBP2025-05-31
78,530 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,937 GBP2025-05-31
244,777 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,918 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,806 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,113 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-1,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,564 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61,009 GBP2025-05-31
72,574 GBP2024-05-31
Motor vehicles
93,294 GBP2025-05-31
31,290 GBP2024-05-31
Value of work in progress
16,139 GBP2025-05-31
4,196 GBP2024-05-31
Other types of inventories not specified separately
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,232 GBP2025-05-31
Amounts falling due within one year, Current
97,217 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
193,950 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
247,640 GBP2025-05-31
Amounts falling due within one year, Current
107,342 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
5,166 GBP2025-05-31
Non-current, Amounts falling due after one year
19,271 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Director Remuneration
9,102 GBP2024-06-01 ~ 2025-05-31
9,096 GBP2023-06-01 ~ 2024-05-31