43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
543 GBP2023-05-31
Total Inventories
250 GBP2024-05-31
250 GBP2023-05-31
Cash at bank and in hand
240 GBP2024-05-31
604 GBP2023-05-31
Current Assets
490 GBP2024-05-31
854 GBP2023-05-31
Creditors
Current
62,324 GBP2024-05-31
94,111 GBP2023-05-31
Net Current Assets/Liabilities
-61,834 GBP2024-05-31
-93,257 GBP2023-05-31
Total Assets Less Current Liabilities
-61,834 GBP2024-05-31
-92,714 GBP2023-05-31
Net Assets/Liabilities
-70,526 GBP2024-05-31
-105,406 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-70,528 GBP2024-05-31
-105,408 GBP2023-05-31
Equity
-70,526 GBP2024-05-31
-105,406 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2023-05-31
Furniture and fittings
1,531 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,481 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,950 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,531 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,481 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,512 GBP2023-05-31
Furniture and fittings
1,426 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,938 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,512 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-1,426 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,938 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
438 GBP2023-05-31
Furniture and fittings
105 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
766 GBP2023-05-31
Other Creditors
Current
12,970 GBP2024-05-31
5,898 GBP2023-05-31
Accrued Liabilities
Current
1,560 GBP2024-05-31
1,095 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,000 GBP2024-05-31
Between one and two years, Non-current
4,000 GBP2023-05-31
More than five year, Non-current
667 GBP2024-05-31