43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
109,984 GBP2025-06-30
133,065 GBP2024-06-30
Debtors
5,060 GBP2025-06-30
15,255 GBP2024-06-30
Cash at bank and in hand
40,409 GBP2025-06-30
133,746 GBP2024-06-30
Current Assets
45,469 GBP2025-06-30
149,001 GBP2024-06-30
Net Current Assets/Liabilities
-5,481 GBP2025-06-30
88,085 GBP2024-06-30
Total Assets Less Current Liabilities
104,503 GBP2025-06-30
221,150 GBP2024-06-30
Net Assets/Liabilities
77,247 GBP2025-06-30
186,054 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
77,147 GBP2025-06-30
185,954 GBP2024-06-30
Equity
77,247 GBP2025-06-30
186,054 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
451,729 GBP2025-06-30
451,729 GBP2024-06-30
Furniture and fittings
2,813 GBP2025-06-30
2,813 GBP2024-06-30
Motor vehicles
84,995 GBP2025-06-30
85,995 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
539,537 GBP2025-06-30
540,537 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-11,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-11,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367,004 GBP2025-06-30
345,823 GBP2024-06-30
Furniture and fittings
2,291 GBP2025-06-30
2,117 GBP2024-06-30
Motor vehicles
60,258 GBP2025-06-30
59,532 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,553 GBP2025-06-30
407,472 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,181 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
174 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
8,246 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,601 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-7,520 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,520 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
84,725 GBP2025-06-30
105,906 GBP2024-06-30
Furniture and fittings
522 GBP2025-06-30
696 GBP2024-06-30
Motor vehicles
24,737 GBP2025-06-30
26,463 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,027 GBP2025-06-30
15,255 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
33 GBP2025-06-30
Current, Amounts falling due within one year
0 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,060 GBP2025-06-30
Current, Amounts falling due within one year
15,255 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,656 GBP2025-06-30
3,658 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,724 GBP2025-06-30
43,248 GBP2024-06-30
Other Creditors
Current
16,570 GBP2025-06-30
14,010 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
875 GBP2025-06-30
11,630 GBP2024-06-30
Other Creditors
Non-current
6,948 GBP2025-06-30
0 GBP2024-06-30