43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,463 GBP2024-06-30
4,558 GBP2023-06-30
Total Inventories
851 GBP2024-06-30
6,180 GBP2023-06-30
Debtors
Current
890 GBP2024-06-30
2,043 GBP2023-06-30
Cash at bank and in hand
19,582 GBP2024-06-30
41,761 GBP2023-06-30
Current Assets
21,323 GBP2024-06-30
49,984 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-51,643 GBP2023-06-30
Net Current Assets/Liabilities
3,416 GBP2024-06-30
92 GBP2023-06-30
Total Assets Less Current Liabilities
6,879 GBP2024-06-30
4,650 GBP2023-06-30
Net Assets/Liabilities
3,512 GBP2024-06-30
2,499 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,669 GBP2024-06-30
20,669 GBP2023-06-30
Motor vehicles
13,867 GBP2024-06-30
13,867 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,536 GBP2024-06-30
34,536 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,673 GBP2024-06-30
19,401 GBP2023-06-30
Motor vehicles
11,400 GBP2024-06-30
10,577 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,073 GBP2024-06-30
29,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
996 GBP2024-06-30
1,268 GBP2023-06-30
Motor vehicles
2,467 GBP2024-06-30
3,290 GBP2023-06-30
Value of work in progress
671 GBP2024-06-30
6,000 GBP2023-06-30
Other types of inventories not specified separately
180 GBP2024-06-30
180 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
1,000 shares2024-06-30
1,000 shares2023-06-30
Dividend per share (interim)
2.002023-07-01 ~ 2024-06-30
35.002022-07-01 ~ 2023-06-30
Director Remuneration
25,155 GBP2023-07-01 ~ 2024-06-30
25,080 GBP2022-07-01 ~ 2023-06-30