43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
137,385 GBP2024-06-30
98,615 GBP2023-06-30
Fixed Assets
137,385 GBP2024-06-30
98,615 GBP2023-06-30
Debtors
175,608 GBP2024-06-30
144,675 GBP2023-06-30
Cash at bank and in hand
362,767 GBP2024-06-30
455,920 GBP2023-06-30
Current Assets
538,375 GBP2024-06-30
600,595 GBP2023-06-30
Net Current Assets/Liabilities
104,109 GBP2024-06-30
159,978 GBP2023-06-30
Total Assets Less Current Liabilities
241,494 GBP2024-06-30
258,593 GBP2023-06-30
Creditors
Non-current
-26,057 GBP2024-06-30
Net Assets/Liabilities
202,565 GBP2024-06-30
258,593 GBP2023-06-30
Equity
Called up share capital
106 GBP2024-06-30
105 GBP2023-06-30
Retained earnings (accumulated losses)
202,459 GBP2024-06-30
258,488 GBP2023-06-30
Equity
202,565 GBP2024-06-30
258,593 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
282,209 GBP2024-06-30
208,085 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,824 GBP2024-06-30
109,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,354 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
137,385 GBP2024-06-30
98,615 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
171,404 GBP2024-06-30
141,536 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,204 GBP2024-06-30
3,139 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
175,608 GBP2024-06-30
144,675 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
206 GBP2024-06-30
Trade Creditors/Trade Payables
Current
118,281 GBP2024-06-30
98,848 GBP2023-06-30
Other Taxation & Social Security Payable
Current
147,864 GBP2024-06-30
115,753 GBP2023-06-30
Other Creditors
Current
167,915 GBP2024-06-30
226,016 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
26,057 GBP2024-06-30