43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
103,864 GBP2024-05-31
107,042 GBP2023-05-31
Fixed Assets
103,865 GBP2024-05-31
107,043 GBP2023-05-31
Total Inventories
5,196 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Current
107,342 GBP2024-05-31
133,767 GBP2023-05-31
Cash at bank and in hand
179,851 GBP2024-05-31
167,242 GBP2023-05-31
Current Assets
292,389 GBP2024-05-31
302,009 GBP2023-05-31
Net Current Assets/Liabilities
193,574 GBP2024-05-31
177,222 GBP2023-05-31
Total Assets Less Current Liabilities
297,439 GBP2024-05-31
284,265 GBP2023-05-31
Net Assets/Liabilities
297,439 GBP2024-05-31
279,915 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Gross Cost
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,999 GBP2024-05-31
29,999 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
29,999 GBP2024-05-31
29,999 GBP2023-05-31
Intangible Assets
Goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
238,821 GBP2024-05-31
224,041 GBP2023-05-31
Motor vehicles
109,820 GBP2024-05-31
97,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
348,641 GBP2024-05-31
321,321 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,791 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
166,247 GBP2024-05-31
146,175 GBP2023-05-31
Motor vehicles
78,530 GBP2024-05-31
68,104 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,777 GBP2024-05-31
214,279 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,595 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,523 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72,574 GBP2024-05-31
77,866 GBP2023-05-31
Motor vehicles
31,290 GBP2024-05-31
29,176 GBP2023-05-31
Value of work in progress
4,196 GBP2024-05-31
Other types of inventories not specified separately
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,217 GBP2024-05-31
Current, Amounts falling due within one year
1,557 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
129,585 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
107,342 GBP2024-05-31
Current, Amounts falling due within one year
133,767 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,947 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Director Remuneration
9,096 GBP2023-06-01 ~ 2024-05-31
9,096 GBP2022-06-01 ~ 2023-05-31