43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,623 GBP2023-06-30
13,900 GBP2022-06-30
Debtors
139,557 GBP2023-06-30
138,663 GBP2022-06-30
Cash at bank and in hand
6,791 GBP2023-06-30
200 GBP2022-06-30
Current Assets
146,348 GBP2023-06-30
138,863 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-85,419 GBP2023-06-30
-109,413 GBP2022-06-30
Net Current Assets/Liabilities
60,929 GBP2023-06-30
29,450 GBP2022-06-30
Total Assets Less Current Liabilities
71,552 GBP2023-06-30
43,350 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-8,599 GBP2023-06-30
-12,859 GBP2022-06-30
Net Assets/Liabilities
60,297 GBP2023-06-30
27,850 GBP2022-06-30
Equity
Called up share capital
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
60,291 GBP2023-06-30
27,844 GBP2022-06-30
Equity
60,297 GBP2023-06-30
27,850 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
30,798 GBP2023-06-30
43,130 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-15,070 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,175 GBP2023-06-30
29,230 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,041 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,096 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
10,623 GBP2023-06-30
13,900 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
78,990 GBP2023-06-30
68,231 GBP2022-06-30
Other Debtors
Amounts falling due within one year
60,567 GBP2023-06-30
70,432 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
139,557 GBP2023-06-30
138,663 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
4,259 GBP2023-06-30
15,341 GBP2022-06-30
Corporation Tax Payable
Current
68,677 GBP2023-06-30
75,134 GBP2022-06-30
Other Taxation & Social Security Payable
Current
74 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
12,409 GBP2023-06-30
18,938 GBP2022-06-30
Creditors
Current
85,419 GBP2023-06-30
109,413 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
8,599 GBP2023-06-30
12,859 GBP2022-06-30