43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
43,611 GBP2024-06-29
58,493 GBP2023-06-29
Fixed Assets - Investments
4,506 GBP2024-06-29
5,299 GBP2023-06-29
Fixed Assets
48,117 GBP2024-06-29
63,792 GBP2023-06-29
Debtors
375,973 GBP2024-06-29
201,128 GBP2023-06-29
Cash at bank and in hand
12,784 GBP2024-06-29
32,380 GBP2023-06-29
Current Assets
428,757 GBP2024-06-29
274,148 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-424,727 GBP2024-06-29
Net Current Assets/Liabilities
4,030 GBP2024-06-29
28,914 GBP2023-06-29
Total Assets Less Current Liabilities
52,147 GBP2024-06-29
92,706 GBP2023-06-29
Net Assets/Liabilities
30,278 GBP2024-06-29
52,361 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
30,178 GBP2024-06-29
52,261 GBP2023-06-29
Equity
30,278 GBP2024-06-29
52,361 GBP2023-06-29
Average Number of Employees
232023-06-30 ~ 2024-06-29
222022-07-01 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-06-29
Intangible Assets
Net goodwill
0 GBP2024-06-29
0 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings
24,348 GBP2023-06-29
Other
269,969 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
294,317 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,348 GBP2024-06-29
24,348 GBP2023-06-29
Other
226,358 GBP2024-06-29
211,476 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,706 GBP2024-06-29
235,824 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-30 ~ 2024-06-29
Other
14,882 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,882 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-29
0 GBP2023-06-29
Other
43,611 GBP2024-06-29
58,493 GBP2023-06-29
Other Investments Other Than Loans
4,506 GBP2024-06-29
5,299 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
363,198 GBP2024-06-29
189,343 GBP2023-06-29
Other Debtors
Amounts falling due within one year
12,775 GBP2024-06-29
11,785 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
375,973 GBP2024-06-29
Amounts falling due within one year, Current
201,128 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-29
10,000 GBP2023-06-29
Trade Creditors/Trade Payables
Current
202,924 GBP2024-06-29
88,447 GBP2023-06-29
Other Taxation & Social Security Payable
Current
78,477 GBP2024-06-29
72,874 GBP2023-06-29
Other Creditors
Current
133,326 GBP2024-06-29
73,913 GBP2023-06-29
Creditors
Current
424,727 GBP2024-06-29
245,234 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-29
19,167 GBP2023-06-29
Other Creditors
Non-current
4,991 GBP2024-06-29
10,436 GBP2023-06-29
Creditors
Non-current
14,158 GBP2024-06-29
29,603 GBP2023-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,480 GBP2024-06-29
26,546 GBP2023-06-29