43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
45,501 GBP2025-06-30
11,269 GBP2024-06-30
Fixed Assets
45,501 GBP2025-06-30
11,269 GBP2024-06-30
Debtors
-618 GBP2025-06-30
1,142 GBP2024-06-30
Cash at bank and in hand
76,578 GBP2025-06-30
84,879 GBP2024-06-30
Current Assets
75,960 GBP2025-06-30
86,021 GBP2024-06-30
Net Current Assets/Liabilities
45,810 GBP2025-06-30
44,784 GBP2024-06-30
Total Assets Less Current Liabilities
91,311 GBP2025-06-30
56,053 GBP2024-06-30
Net Assets/Liabilities
91,311 GBP2025-06-30
56,053 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
91,309 GBP2025-06-30
56,051 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,100 GBP2025-06-30
1,100 GBP2024-06-30
Motor vehicles
56,908 GBP2025-06-30
18,143 GBP2024-06-30
Furniture and fittings
20,669 GBP2025-06-30
20,669 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
78,677 GBP2025-06-30
39,912 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,087 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-18,087 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2025-06-30
481 GBP2024-06-30
Motor vehicles
12,233 GBP2025-06-30
7,975 GBP2024-06-30
Furniture and fittings
20,307 GBP2025-06-30
20,187 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,176 GBP2025-06-30
28,643 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,233 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
120 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,508 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,975 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
464 GBP2025-06-30
619 GBP2024-06-30
Motor vehicles
44,675 GBP2025-06-30
10,168 GBP2024-06-30
Furniture and fittings
362 GBP2025-06-30
482 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
-618 GBP2025-06-30
1,142 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,287 GBP2025-06-30
3,049 GBP2024-06-30
Other Taxation & Social Security Payable
Current
20,827 GBP2025-06-30
36,019 GBP2024-06-30