43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,250 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment
16,034 GBP2024-05-31
2,694 GBP2023-05-31
Fixed Assets
18,284 GBP2024-05-31
7,194 GBP2023-05-31
Total Inventories
4,350 GBP2024-05-31
8,350 GBP2023-05-31
Cash at bank and in hand
1,824 GBP2024-05-31
19,840 GBP2023-05-31
Current Assets
6,174 GBP2024-05-31
28,190 GBP2023-05-31
Net Current Assets/Liabilities
-24,451 GBP2024-05-31
-6,194 GBP2023-05-31
Net Assets/Liabilities
-6,167 GBP2024-05-31
1,000 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-7,167 GBP2024-05-31
Equity
-6,167 GBP2024-05-31
1,000 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,750 GBP2024-05-31
40,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
2,250 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,441 GBP2024-05-31
13,441 GBP2023-05-31
Vehicles
31,404 GBP2024-05-31
20,807 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
44,845 GBP2024-05-31
34,248 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,084 GBP2024-05-31
11,825 GBP2023-05-31
Vehicles
16,727 GBP2024-05-31
19,729 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,811 GBP2024-05-31
31,554 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2023-06-01 ~ 2024-05-31
Vehicles
5,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,357 GBP2024-05-31
1,616 GBP2023-05-31
Vehicles
14,677 GBP2024-05-31
1,078 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
2,729 GBP2024-05-31
764 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,973 GBP2024-05-31
10,351 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-2,584 GBP2024-05-31
10,888 GBP2023-05-31
Other Creditors
Amounts falling due within one year
20,507 GBP2024-05-31
12,381 GBP2023-05-31