43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,598 GBP2025-05-31
4,959 GBP2024-05-31
Debtors
Current
469,540 GBP2025-05-31
378,600 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
601,572 GBP2024-05-31
Cash at bank and in hand
112,396 GBP2025-05-31
71,696 GBP2024-05-31
Net Assets/Liabilities
271,967 GBP2025-05-31
779,903 GBP2024-05-31
Equity
Called up share capital
10,015 GBP2025-05-31
10,015 GBP2024-05-31
Retained earnings (accumulated losses)
261,952 GBP2025-05-31
769,888 GBP2024-05-31
Equity
271,967 GBP2025-05-31
779,903 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
152,721 GBP2025-05-31
148,226 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
152,721 GBP2025-05-31
148,226 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
145,123 GBP2025-05-31
143,267 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,123 GBP2025-05-31
143,267 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,856 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,856 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
465,840 GBP2025-05-31
366,717 GBP2024-05-31
Other Debtors
Current
3,700 GBP2025-05-31
11,883 GBP2024-05-31
Trade Creditors/Trade Payables
Current
145,816 GBP2025-05-31
119,803 GBP2024-05-31
Other Creditors
Current
73,944 GBP2025-05-31
86,637 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-06-01 ~ 2025-05-31
10,000 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-06-01 ~ 2025-05-31
15 GBP2023-06-01 ~ 2024-05-31