43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-11-30
53,393 GBP2024-05-31
Fixed Assets - Investments
201 GBP2025-11-30
201 GBP2024-05-31
Fixed Assets
201 GBP2025-11-30
53,594 GBP2024-05-31
Debtors
80,352 GBP2025-11-30
322,882 GBP2024-05-31
Cash at bank and in hand
3,655 GBP2025-11-30
39,677 GBP2024-05-31
Current Assets
84,007 GBP2025-11-30
365,561 GBP2024-05-31
Creditors
Current
-15,736 GBP2025-11-30
-114,541 GBP2024-05-31
Net Current Assets/Liabilities
68,271 GBP2025-11-30
251,020 GBP2024-05-31
Total Assets Less Current Liabilities
68,472 GBP2025-11-30
304,614 GBP2024-05-31
Creditors
Non-current
0 GBP2025-11-30
-17,992 GBP2024-05-31
Net Assets/Liabilities
68,472 GBP2025-11-30
286,622 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-11-30
2,000 GBP2024-05-31
Retained earnings (accumulated losses)
66,472 GBP2025-11-30
284,622 GBP2024-05-31
Equity
68,472 GBP2025-11-30
286,622 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-11-30
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,830 GBP2024-05-31
Plant and equipment
0 GBP2025-11-30
27,374 GBP2024-05-31
Furniture and fittings
0 GBP2025-11-30
1,123 GBP2024-05-31
Motor vehicles
0 GBP2025-11-30
95,486 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-11-30
132,813 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,374 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
-1,123 GBP2024-06-01 ~ 2025-11-30
Motor vehicles
-95,486 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-132,813 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,830 GBP2024-05-31
Plant and equipment
0 GBP2025-11-30
24,894 GBP2024-05-31
Furniture and fittings
0 GBP2025-11-30
1,043 GBP2024-05-31
Motor vehicles
0 GBP2025-11-30
44,653 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
79,420 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-06-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,894 GBP2024-06-01 ~ 2025-11-30
Furniture and fittings
-1,043 GBP2024-06-01 ~ 2025-11-30
Motor vehicles
-44,653 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-79,420 GBP2024-06-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-11-30
0 GBP2024-05-31
Plant and equipment
0 GBP2025-11-30
2,480 GBP2024-05-31
Furniture and fittings
0 GBP2025-11-30
80 GBP2024-05-31
Motor vehicles
0 GBP2025-11-30
50,833 GBP2024-05-31
Investments in group undertakings and participating interests
201 GBP2025-11-30
201 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
162,406 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
80,352 GBP2025-11-30
Amounts falling due within one year, Current
160,476 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
80,352 GBP2025-11-30
Amounts falling due within one year, Current
322,882 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
9,203 GBP2025-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
27,195 GBP2024-05-31
Other Taxation & Social Security Payable
Current
586 GBP2025-11-30
52,741 GBP2024-05-31
Other Creditors
Current
5,947 GBP2025-11-30
Creditors
Current, Amounts falling due within one year
15,736 GBP2025-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
Bank Borrowings
9,203 GBP2025-11-30
24,359 GBP2024-05-31
Bank Overdrafts
0 GBP2025-11-30
Total Borrowings
9,203 GBP2025-11-30
Current
9,203 GBP2025-11-30
Non-current
0 GBP2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2025-11-30
1,000 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-11-30
1,000 shares2024-05-31
Equity
Called up share capital
2,000 GBP2025-11-30
2,000 GBP2024-05-31