43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
387,452 GBP2025-05-31
424,789 GBP2024-05-31
Debtors
1,043,380 GBP2025-05-31
216,345 GBP2024-05-31
Cash at bank and in hand
427,466 GBP2025-05-31
525,712 GBP2024-05-31
Current Assets
1,470,846 GBP2025-05-31
742,057 GBP2024-05-31
Net Current Assets/Liabilities
421,080 GBP2025-05-31
491,089 GBP2024-05-31
Total Assets Less Current Liabilities
808,532 GBP2025-05-31
915,878 GBP2024-05-31
Creditors
Non-current
-9,677 GBP2025-05-31
-17,980 GBP2024-05-31
Net Assets/Liabilities
798,855 GBP2025-05-31
897,898 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
798,853 GBP2025-05-31
897,896 GBP2024-05-31
Equity
798,855 GBP2025-05-31
897,898 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
789,739 GBP2025-05-31
739,939 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402,287 GBP2025-05-31
315,150 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
387,452 GBP2025-05-31
424,789 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,039,754 GBP2025-05-31
212,719 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,626 GBP2025-05-31
3,626 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,043,380 GBP2025-05-31
216,345 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
98,339 GBP2025-05-31
76,004 GBP2024-05-31
Trade Creditors/Trade Payables
Current
822,445 GBP2025-05-31
82,215 GBP2024-05-31
Other Taxation & Social Security Payable
Current
110,956 GBP2025-05-31
75,640 GBP2024-05-31
Other Creditors
Current
18,026 GBP2025-05-31
17,109 GBP2024-05-31
Non-current
9,677 GBP2025-05-31
17,980 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31