43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,307 GBP2023-06-30
Debtors
25,900 GBP2024-06-30
289,129 GBP2023-06-30
Cash at bank and in hand
1,329,648 GBP2024-06-30
811,468 GBP2023-06-30
Current Assets
1,355,548 GBP2024-06-30
1,100,597 GBP2023-06-30
Creditors
Current
135,323 GBP2024-06-30
184,755 GBP2023-06-30
Net Current Assets/Liabilities
1,220,225 GBP2024-06-30
915,842 GBP2023-06-30
Total Assets Less Current Liabilities
1,220,225 GBP2024-06-30
917,149 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,220,223 GBP2024-06-30
917,147 GBP2023-06-30
Equity
1,220,225 GBP2024-06-30
917,149 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,052 GBP2023-06-30
Furniture and fittings
2,163 GBP2023-06-30
Computers
15,468 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,683 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,052 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,163 GBP2023-07-01 ~ 2024-06-30
Computers
-17,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-21,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2023-06-30
Furniture and fittings
2,113 GBP2023-06-30
Computers
14,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,376 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-952 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-2,113 GBP2023-07-01 ~ 2024-06-30
Computers
-14,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
100 GBP2023-06-30
Furniture and fittings
50 GBP2023-06-30
Computers
1,157 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-06-30
260,276 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
22,900 GBP2024-06-30
28,853 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,900 GBP2024-06-30
289,129 GBP2023-06-30
Trade Creditors/Trade Payables
Current
75,801 GBP2023-06-30
Other Taxation & Social Security Payable
Current
135,323 GBP2024-06-30
100,375 GBP2023-06-30
Other Creditors
Current
8,579 GBP2023-06-30