43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,959 GBP2024-05-31
3,747 GBP2023-05-31
Debtors
Current
378,600 GBP2024-05-31
316,167 GBP2023-05-31
Current assets - Investments
601,572 GBP2024-05-31
569,386 GBP2023-05-31
Cash at bank and in hand
71,696 GBP2024-05-31
132,686 GBP2023-05-31
Net Assets/Liabilities
779,903 GBP2024-05-31
745,673 GBP2023-05-31
Equity
Called up share capital
10,015 GBP2024-05-31
10,015 GBP2023-05-31
Retained earnings (accumulated losses)
769,888 GBP2024-05-31
735,658 GBP2023-05-31
Equity
779,903 GBP2024-05-31
745,673 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
148,226 GBP2024-05-31
144,726 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
148,226 GBP2024-05-31
144,726 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,267 GBP2024-05-31
140,979 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,267 GBP2024-05-31
140,979 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
4,959 GBP2024-05-31
3,747 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
366,717 GBP2024-05-31
302,340 GBP2023-05-31
Other Debtors
Current
11,883 GBP2024-05-31
13,827 GBP2023-05-31
Trade Creditors/Trade Payables
Current
119,803 GBP2024-05-31
132,901 GBP2023-05-31
Other Creditors
Current
86,637 GBP2024-05-31
68,168 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-06-01 ~ 2024-05-31
10,000 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2023-06-01 ~ 2024-05-31
15 GBP2022-06-01 ~ 2023-05-31