43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
78,782 GBP2024-06-30
22,000 GBP2023-06-30
Debtors
Current
361,391 GBP2024-06-30
402,186 GBP2023-06-30
Cash at bank and in hand
591,199 GBP2024-06-30
223,400 GBP2023-06-30
Current Assets
952,590 GBP2024-06-30
625,586 GBP2023-06-30
Net Current Assets/Liabilities
444,330 GBP2024-06-30
270,274 GBP2023-06-30
Total Assets Less Current Liabilities
523,112 GBP2024-06-30
292,274 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-32,568 GBP2024-06-30
Net Assets/Liabilities
470,848 GBP2024-06-30
281,191 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,778 GBP2024-06-30
24,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,778 GBP2024-06-30
24,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,996 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,996 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
78,782 GBP2024-06-30
22,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
295,816 GBP2024-06-30
Current, Amounts falling due within one year
341,309 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
56,682 GBP2024-06-30
Current, Amounts falling due within one year
52,411 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
361,391 GBP2024-06-30
Current, Amounts falling due within one year
402,186 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,333 GBP2023-06-30
Non-current, Amounts falling due after one year
32,568 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2024-06-30
850 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-06-30
20 shares2023-06-30
Number of Shares Issued (Fully Paid)
870 shares2024-06-30
870 shares2023-06-30
Nominal value of allotted share capital
870 GBP2023-07-01 ~ 2024-06-30
870 GBP2022-07-01 ~ 2023-06-30