43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,432 GBP2024-05-31
3,947 GBP2023-05-31
Debtors
14,653 GBP2024-05-31
13,209 GBP2023-05-31
Cash at bank and in hand
122 GBP2023-05-31
Current Assets
14,653 GBP2024-05-31
13,331 GBP2023-05-31
Creditors
Amounts falling due within one year
7,696 GBP2024-05-31
7,386 GBP2023-05-31
Net Current Assets/Liabilities
6,957 GBP2024-05-31
5,945 GBP2023-05-31
Total Assets Less Current Liabilities
10,389 GBP2024-05-31
9,892 GBP2023-05-31
Net Assets/Liabilities
9,737 GBP2024-05-31
9,142 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,637 GBP2024-05-31
9,042 GBP2023-05-31
Equity
9,737 GBP2024-05-31
9,142 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-06-01 ~ 2024-05-31
Plant and equipment
10.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2024-05-31
Plant and equipment
7,540 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,540 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,400 GBP2024-05-31
5,200 GBP2023-05-31
Plant and equipment
4,708 GBP2024-05-31
4,393 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,108 GBP2024-05-31
9,593 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
200 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
315 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
600 GBP2024-05-31
800 GBP2023-05-31
Plant and equipment
2,832 GBP2024-05-31
3,147 GBP2023-05-31
Trade Debtors/Trade Receivables
3,618 GBP2024-05-31
2,340 GBP2023-05-31
Other Debtors
11,035 GBP2024-05-31
10,869 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
989 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2024-05-31
2,162 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,854 GBP2024-05-31
3,703 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,702 GBP2024-05-31
1,521 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31