43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,942 GBP2024-06-30
3,845 GBP2023-06-30
Debtors
Current
88,629 GBP2024-06-30
85,285 GBP2023-06-30
Cash at bank and in hand
20,600 GBP2024-06-30
23,214 GBP2023-06-30
Current Assets
109,229 GBP2024-06-30
108,499 GBP2023-06-30
Net Current Assets/Liabilities
98,683 GBP2024-06-30
61,257 GBP2023-06-30
Total Assets Less Current Liabilities
115,625 GBP2024-06-30
65,102 GBP2023-06-30
Net Assets/Liabilities
97,165 GBP2024-06-30
63,548 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
96,665 GBP2024-06-30
63,048 GBP2023-06-30
Equity
97,165 GBP2024-06-30
63,548 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,657 GBP2024-06-30
47,657 GBP2023-06-30
Motor vehicles
41,927 GBP2024-06-30
27,189 GBP2023-06-30
Other
9,719 GBP2024-06-30
9,719 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
99,303 GBP2024-06-30
84,565 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,230 GBP2024-06-30
46,986 GBP2023-06-30
Motor vehicles
28,109 GBP2024-06-30
27,188 GBP2023-06-30
Other
7,022 GBP2024-06-30
6,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,361 GBP2024-06-30
80,720 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
921 GBP2023-07-01 ~ 2024-06-30
Other
476 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427 GBP2024-06-30
671 GBP2023-06-30
Motor vehicles
13,818 GBP2024-06-30
1 GBP2023-06-30
Other
2,697 GBP2024-06-30
3,173 GBP2023-06-30
Amounts Owed By Related Parties
82,000 GBP2024-06-30
82,000 GBP2023-06-30
Other Debtors
5,981 GBP2024-06-30
1,641 GBP2023-06-30
Prepayments
648 GBP2024-06-30
1,644 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,751 GBP2023-06-30
Trade Creditors/Trade Payables
314 GBP2023-06-30
Taxation/Social Security Payable
5,386 GBP2024-06-30
12,971 GBP2023-06-30
Other Creditors
88 GBP2024-06-30
30,266 GBP2023-06-30
Accrued Liabilities
1,940 GBP2024-06-30
1,940 GBP2023-06-30