43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
457,104 GBP2024-06-30
388,170 GBP2023-06-30
Debtors
Current
10,436 GBP2024-06-30
3,474 GBP2023-06-30
Cash at bank and in hand
120,850 GBP2024-06-30
200,728 GBP2023-06-30
Current Assets
131,286 GBP2024-06-30
204,202 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-78,437 GBP2024-06-30
Net Current Assets/Liabilities
61,960 GBP2024-06-30
139,376 GBP2023-06-30
Total Assets Less Current Liabilities
519,064 GBP2024-06-30
527,546 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-250,000 GBP2023-06-30
Net Assets/Liabilities
269,064 GBP2024-06-30
277,546 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
269,058 GBP2024-06-30
277,540 GBP2023-06-30
Equity
269,064 GBP2024-06-30
277,546 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
265,144 GBP2024-06-30
265,144 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,061 GBP2024-06-30
1,061 GBP2023-06-30
Motor vehicles
103,390 GBP2024-06-30
72,600 GBP2023-06-30
Other
419,409 GBP2024-06-30
341,114 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
789,004 GBP2024-06-30
679,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
851 GBP2024-06-30
810 GBP2023-06-30
Motor vehicles
63,520 GBP2024-06-30
50,221 GBP2023-06-30
Other
267,529 GBP2024-06-30
240,718 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,900 GBP2024-06-30
291,749 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,299 GBP2023-07-01 ~ 2024-06-30
Other
26,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
265,144 GBP2024-06-30
265,144 GBP2023-06-30
Tools/Equipment for furniture and fittings
210 GBP2024-06-30
251 GBP2023-06-30
Motor vehicles
39,870 GBP2024-06-30
22,379 GBP2023-06-30
Other
151,880 GBP2024-06-30
100,396 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-06-30
6 shares2023-06-30
Director Remuneration
26,164 GBP2023-07-01 ~ 2024-06-30
20,278 GBP2022-07-01 ~ 2023-06-30