43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,439 GBP2024-06-30
10,623 GBP2023-06-30
Debtors
133,470 GBP2024-06-30
139,557 GBP2023-06-30
Cash at bank and in hand
10,185 GBP2024-06-30
6,791 GBP2023-06-30
Current Assets
143,655 GBP2024-06-30
146,348 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-85,419 GBP2023-06-30
Net Current Assets/Liabilities
36,124 GBP2024-06-30
60,929 GBP2023-06-30
Total Assets Less Current Liabilities
45,563 GBP2024-06-30
71,552 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-5,528 GBP2024-06-30
Net Assets/Liabilities
37,675 GBP2024-06-30
60,297 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
37,669 GBP2024-06-30
60,291 GBP2023-06-30
Equity
37,675 GBP2024-06-30
60,297 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
31,555 GBP2024-06-30
30,798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,116 GBP2024-06-30
20,175 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,439 GBP2024-06-30
10,623 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
22,466 GBP2024-06-30
78,990 GBP2023-06-30
Other Debtors
Amounts falling due within one year
111,004 GBP2024-06-30
60,567 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
133,470 GBP2024-06-30
Current, Amounts falling due within one year
139,557 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-06-30
4,259 GBP2023-06-30
Corporation Tax Payable
Current
83,317 GBP2024-06-30
68,677 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
74 GBP2023-06-30
Other Creditors
Current
19,955 GBP2024-06-30
12,409 GBP2023-06-30
Creditors
Current
107,531 GBP2024-06-30
85,419 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,528 GBP2024-06-30
8,599 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-06-30
6 shares2023-06-30