43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
67,553 GBP2025-06-30
78,782 GBP2024-06-30
Debtors
Current
306,252 GBP2025-06-30
361,391 GBP2024-06-30
Cash at bank and in hand
617,238 GBP2025-06-30
591,199 GBP2024-06-30
Current Assets
923,490 GBP2025-06-30
952,590 GBP2024-06-30
Net Current Assets/Liabilities
454,588 GBP2025-06-30
444,330 GBP2024-06-30
Total Assets Less Current Liabilities
522,141 GBP2025-06-30
523,112 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-32,568 GBP2024-06-30
Net Assets/Liabilities
492,336 GBP2025-06-30
470,848 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,778 GBP2025-06-30
89,778 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
99,278 GBP2025-06-30
89,778 GBP2024-06-30
Other
3,500 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,200 GBP2025-06-30
10,996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,725 GBP2025-06-30
10,996 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,204 GBP2024-07-01 ~ 2025-06-30
Other
525 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,729 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
525 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
64,578 GBP2025-06-30
78,782 GBP2024-06-30
Other
2,975 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,228 GBP2025-06-30
Current, Amounts falling due within one year
295,816 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
75,217 GBP2025-06-30
Current, Amounts falling due within one year
56,682 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
306,252 GBP2025-06-30
Current, Amounts falling due within one year
361,391 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
21,833 GBP2024-06-30
Non-current, Amounts falling due after one year
32,568 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2025-06-30
850 shares2024-06-30
Par Value of Share
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
20 shares2024-06-30
Number of Shares Issued (Fully Paid)
870 shares2025-06-30
870 shares2024-06-30
Nominal value of allotted share capital
870 GBP2024-07-01 ~ 2025-06-30
870 GBP2023-07-01 ~ 2024-06-30