43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2024-05-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,639 GBP2022-12-31
Debtors
859 GBP2022-12-31
Cash at bank and in hand
8,582 GBP2024-05-31
25,586 GBP2022-12-31
Current Assets
8,582 GBP2024-05-31
26,445 GBP2022-12-31
Creditors
Amounts falling due within one year
8,482 GBP2024-05-31
23,563 GBP2022-12-31
Net Current Assets/Liabilities
100 GBP2024-05-31
2,882 GBP2022-12-31
Total Assets Less Current Liabilities
100 GBP2024-05-31
11,521 GBP2022-12-31
Net Assets/Liabilities
100 GBP2024-05-31
9,880 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
9,780 GBP2022-12-31
Equity
100 GBP2024-05-31
9,880 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-01-01 ~ 2024-05-31
Office equipment
25.002023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,999 GBP2022-12-31
Office equipment
713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,712 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,999 GBP2023-01-01 ~ 2024-05-31
Office equipment
-713 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-12,712 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,360 GBP2022-12-31
Office equipment
713 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,073 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,728 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,088 GBP2023-01-01 ~ 2024-05-31
Office equipment
-713 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,801 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
8,639 GBP2022-12-31
Other Debtors
859 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-05-31
1,500 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,508 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
2,774 GBP2024-05-31
21,995 GBP2022-12-31
Other Creditors
Amounts falling due within one year
68 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2022-12-31