43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
20,024 GBP2024-06-30
19,949 GBP2023-06-30
Debtors
131,747 GBP2024-06-30
33,470 GBP2023-06-30
Cash at bank and in hand
107,767 GBP2024-06-30
184,624 GBP2023-06-30
Current Assets
239,514 GBP2024-06-30
218,094 GBP2023-06-30
Net Current Assets/Liabilities
185,384 GBP2024-06-30
170,611 GBP2023-06-30
Total Assets Less Current Liabilities
205,408 GBP2024-06-30
190,560 GBP2023-06-30
Net Assets/Liabilities
202,582 GBP2024-06-30
187,067 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
202,482 GBP2024-06-30
186,967 GBP2023-06-30
Equity
202,582 GBP2024-06-30
187,067 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,649 GBP2024-06-30
13,399 GBP2023-06-30
Motor vehicles
72,290 GBP2024-06-30
68,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
94,694 GBP2024-06-30
88,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,120 GBP2024-06-30
11,563 GBP2023-06-30
Motor vehicles
56,681 GBP2024-06-30
51,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,670 GBP2024-06-30
68,181 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,529 GBP2024-06-30
1,836 GBP2023-06-30
Motor vehicles
15,609 GBP2024-06-30
17,238 GBP2023-06-30
Trade Debtors/Trade Receivables
129,541 GBP2024-06-30
30,389 GBP2023-06-30
Other Debtors
2,206 GBP2024-06-30
3,081 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
27,951 GBP2024-06-30
26,169 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,008 GBP2024-06-30
2,987 GBP2023-06-30
Other Creditors
Amounts falling due within one year
16,171 GBP2024-06-30
18,327 GBP2023-06-30