43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,072 GBP2024-05-31
Property, Plant & Equipment
30,250 GBP2024-05-31
17,153 GBP2023-05-31
Fixed Assets
31,322 GBP2024-05-31
17,153 GBP2023-05-31
Total Inventories
18,023 GBP2024-05-31
25,000 GBP2023-05-31
Debtors
57,967 GBP2024-05-31
43,419 GBP2023-05-31
Cash at bank and in hand
27,181 GBP2024-05-31
15,219 GBP2023-05-31
Current Assets
103,171 GBP2024-05-31
83,638 GBP2023-05-31
Creditors
Current
93,647 GBP2024-05-31
84,654 GBP2023-05-31
Net Current Assets/Liabilities
9,524 GBP2024-05-31
-1,016 GBP2023-05-31
Total Assets Less Current Liabilities
40,846 GBP2024-05-31
16,137 GBP2023-05-31
Creditors
Non-current
12,494 GBP2024-05-31
Net Assets/Liabilities
28,352 GBP2024-05-31
16,137 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
28,350 GBP2024-05-31
16,135 GBP2023-05-31
Equity
28,352 GBP2024-05-31
16,137 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,600 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
528 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
528 GBP2024-05-31
Intangible Assets
Other than goodwill
1,072 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,676 GBP2024-05-31
86,554 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,426 GBP2024-05-31
69,401 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,084 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
30,250 GBP2024-05-31
17,153 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,395 GBP2024-05-31
Amounts falling due within one year, Current
43,242 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
572 GBP2024-05-31
Amounts falling due within one year, Current
177 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
57,967 GBP2024-05-31
Amounts falling due within one year, Current
43,419 GBP2023-05-31
Trade Creditors/Trade Payables
Current
15,282 GBP2024-05-31
9,544 GBP2023-05-31
Other Taxation & Social Security Payable
Current
55,226 GBP2024-05-31
40,501 GBP2023-05-31
Other Creditors
Current
23,139 GBP2024-05-31
34,609 GBP2023-05-31
Non-current
12,494 GBP2024-05-31