43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,363 GBP2025-06-30
1,759 GBP2024-06-30
Debtors
6,625 GBP2025-06-30
2,789 GBP2024-06-30
Cash at bank and in hand
3,125 GBP2025-06-30
5,581 GBP2024-06-30
Current Assets
9,750 GBP2025-06-30
8,370 GBP2024-06-30
Net Current Assets/Liabilities
6,541 GBP2025-06-30
5,543 GBP2024-06-30
Total Assets Less Current Liabilities
8,904 GBP2025-06-30
7,302 GBP2024-06-30
Creditors
Amounts falling due after one year
-891 GBP2025-06-30
-689 GBP2024-06-30
Net Assets/Liabilities
7,564 GBP2025-06-30
6,279 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
7,554 GBP2025-06-30
6,269 GBP2024-06-30
Equity
7,564 GBP2025-06-30
6,279 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,934 GBP2025-06-30
6,285 GBP2024-06-30
Plant and equipment
37,744 GBP2025-06-30
37,145 GBP2024-06-30
Vehicles
16,835 GBP2025-06-30
16,835 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,513 GBP2025-06-30
60,265 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,697 GBP2025-06-30
6,130 GBP2024-06-30
Plant and equipment
36,618 GBP2025-06-30
35,541 GBP2024-06-30
Vehicles
16,835 GBP2025-06-30
16,835 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,150 GBP2025-06-30
58,506 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
567 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,077 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,237 GBP2025-06-30
155 GBP2024-06-30
Plant and equipment
1,126 GBP2025-06-30
1,604 GBP2024-06-30
Trade Debtors/Trade Receivables
6,475 GBP2025-06-30
2,639 GBP2024-06-30
Other Debtors
150 GBP2025-06-30
150 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,769 GBP2025-06-30
1,387 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,440 GBP2025-06-30
1,440 GBP2024-06-30
Amounts falling due after one year
891 GBP2025-06-30
689 GBP2024-06-30