43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
82,369 GBP2023-07-01 ~ 2024-06-30
95,544 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
62,194 GBP2023-07-01 ~ 2024-06-30
71,516 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
20,175 GBP2023-07-01 ~ 2024-06-30
24,028 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
3,233 GBP2023-07-01 ~ 2024-06-30
2,782 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
16,942 GBP2023-07-01 ~ 2024-06-30
21,246 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
16,942 GBP2023-07-01 ~ 2024-06-30
21,246 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,219 GBP2023-07-01 ~ 2024-06-30
4,037 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
547 GBP2024-06-30
668 GBP2023-06-30
Fixed Assets
547 GBP2024-06-30
668 GBP2023-06-30
Cash at bank and in hand
72,459 GBP2024-06-30
90,056 GBP2023-06-30
Current Assets
80,459 GBP2024-06-30
98,056 GBP2023-06-30
Creditors
Amounts falling due within one year
6,459 GBP2024-06-30
6,609 GBP2023-06-30
Net Current Assets/Liabilities
74,000 GBP2024-06-30
91,447 GBP2023-06-30
Total Assets Less Current Liabilities
74,547 GBP2024-06-30
92,115 GBP2023-06-30
Creditors
Amounts falling due after one year
20,994 GBP2024-06-30
20,162 GBP2023-06-30
Net Assets/Liabilities
53,553 GBP2024-06-30
71,953 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
53,551 GBP2024-06-30
71,951 GBP2023-06-30
Equity
53,553 GBP2024-06-30
71,953 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
Wages/Salaries
2,610 GBP2023-07-01 ~ 2024-06-30
3,097 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,610 GBP2023-07-01 ~ 2024-06-30
3,097 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
32,123 GBP2023-07-01 ~ 2024-06-30
15,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,400 GBP2024-06-30
19,400 GBP2023-06-30
Office equipment
9,216 GBP2024-06-30
9,216 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,616 GBP2024-06-30
28,616 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,426 GBP2024-06-30
20,426 GBP2023-06-30
Office equipment
7,643 GBP2024-06-30
7,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,069 GBP2024-06-30
27,948 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
-1,026 GBP2024-06-30
-1,026 GBP2023-06-30
Office equipment
1,573 GBP2024-06-30
1,694 GBP2023-06-30
Other Investments Other Than Loans
8,000 GBP2024-06-30
8,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
832 GBP2024-06-30
232 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
3,219 GBP2024-06-30
4,037 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,408 GBP2024-06-30
2,340 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,994 GBP2024-06-30
20,162 GBP2023-06-30