43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,759 GBP2024-06-30
2,960 GBP2023-06-30
Debtors
2,789 GBP2024-06-30
2,729 GBP2023-06-30
Cash at bank and in hand
5,581 GBP2024-06-30
7,734 GBP2023-06-30
Current Assets
8,370 GBP2024-06-30
10,463 GBP2023-06-30
Net Current Assets/Liabilities
5,543 GBP2024-06-30
6,928 GBP2023-06-30
Total Assets Less Current Liabilities
7,302 GBP2024-06-30
9,888 GBP2023-06-30
Creditors
Amounts falling due after one year
-689 GBP2024-06-30
-1,039 GBP2023-06-30
Net Assets/Liabilities
6,279 GBP2024-06-30
8,359 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
6,269 GBP2024-06-30
8,349 GBP2023-06-30
Equity
6,279 GBP2024-06-30
8,359 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,285 GBP2024-06-30
6,285 GBP2023-06-30
Plant and equipment
37,145 GBP2024-06-30
37,145 GBP2023-06-30
Vehicles
16,835 GBP2024-06-30
16,835 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,265 GBP2024-06-30
60,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,130 GBP2024-06-30
5,975 GBP2023-06-30
Plant and equipment
35,541 GBP2024-06-30
34,495 GBP2023-06-30
Vehicles
16,835 GBP2024-06-30
16,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,506 GBP2024-06-30
57,305 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
155 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
155 GBP2024-06-30
310 GBP2023-06-30
Plant and equipment
1,604 GBP2024-06-30
2,650 GBP2023-06-30
Trade Debtors/Trade Receivables
2,639 GBP2024-06-30
2,579 GBP2023-06-30
Other Debtors
150 GBP2024-06-30
150 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,387 GBP2024-06-30
2,091 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,440 GBP2024-06-30
1,440 GBP2023-06-30
Amounts falling due after one year
689 GBP2024-06-30
1,039 GBP2023-06-30