43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
161,479 GBP2024-05-31
119,300 GBP2023-05-31
Total Inventories
1,128,516 GBP2024-05-31
1,088,213 GBP2023-05-31
Debtors
Current
78,939 GBP2024-05-31
205,840 GBP2023-05-31
Cash at bank and in hand
117,410 GBP2024-05-31
28,544 GBP2023-05-31
Current Assets
1,324,865 GBP2024-05-31
1,322,597 GBP2023-05-31
Net Current Assets/Liabilities
587,819 GBP2024-05-31
450,666 GBP2023-05-31
Net Assets/Liabilities
749,298 GBP2024-05-31
569,966 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Intangible Assets - Gross Cost
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
17,500 GBP2024-05-31
17,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,019 GBP2024-05-31
12,019 GBP2023-05-31
Plant and equipment
182,618 GBP2024-05-31
150,953 GBP2023-05-31
Motor vehicles
200,607 GBP2024-05-31
169,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
395,244 GBP2024-05-31
332,722 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,928 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-35,928 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,194 GBP2024-05-31
126,499 GBP2023-05-31
Motor vehicles
100,571 GBP2024-05-31
86,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,765 GBP2024-05-31
213,422 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,695 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
13,648 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,019 GBP2024-05-31
12,019 GBP2023-05-31
Plant and equipment
49,424 GBP2024-05-31
24,454 GBP2023-05-31
Motor vehicles
100,036 GBP2024-05-31
82,827 GBP2023-05-31
Other types of inventories not specified separately
1,128,516 GBP2024-05-31
1,088,213 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,814 GBP2024-05-31
Amounts falling due within one year, Current
28,709 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
174,090 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
78,939 GBP2024-05-31
Amounts falling due within one year, Current
205,840 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31