43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,960 GBP2023-06-30
1,665 GBP2022-06-30
Debtors
2,729 GBP2023-06-30
3,349 GBP2022-06-30
Cash at bank and in hand
7,734 GBP2023-06-30
4,918 GBP2022-06-30
Current Assets
10,463 GBP2023-06-30
8,267 GBP2022-06-30
Net Current Assets/Liabilities
6,928 GBP2023-06-30
4,410 GBP2022-06-30
Total Assets Less Current Liabilities
9,888 GBP2023-06-30
6,075 GBP2022-06-30
Creditors
Amounts falling due after one year
-1,039 GBP2023-06-30
-955 GBP2022-06-30
Net Assets/Liabilities
8,359 GBP2023-06-30
4,892 GBP2022-06-30
Equity
Called up share capital
10 GBP2023-06-30
10 GBP2022-06-30
Retained earnings (accumulated losses)
8,349 GBP2023-06-30
4,882 GBP2022-06-30
Equity
8,359 GBP2023-06-30
4,892 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,285 GBP2023-06-30
6,285 GBP2022-06-30
Plant and equipment
37,145 GBP2023-06-30
34,438 GBP2022-06-30
Vehicles
16,835 GBP2023-06-30
16,835 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
60,265 GBP2023-06-30
57,558 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,975 GBP2023-06-30
5,821 GBP2022-06-30
Plant and equipment
34,495 GBP2023-06-30
33,237 GBP2022-06-30
Vehicles
16,835 GBP2023-06-30
16,835 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,305 GBP2023-06-30
55,893 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
154 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,258 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,412 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
310 GBP2023-06-30
464 GBP2022-06-30
Plant and equipment
2,650 GBP2023-06-30
1,201 GBP2022-06-30
Trade Debtors/Trade Receivables
2,579 GBP2023-06-30
3,199 GBP2022-06-30
Other Debtors
150 GBP2023-06-30
150 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4 GBP2023-06-30
1,166 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,091 GBP2023-06-30
1,251 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,440 GBP2023-06-30
1,440 GBP2022-06-30
Amounts falling due after one year
1,039 GBP2023-06-30
955 GBP2022-06-30