43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
113,100 GBP2025-06-30
137,385 GBP2024-06-30
Fixed Assets
113,100 GBP2025-06-30
137,385 GBP2024-06-30
Debtors
186,839 GBP2025-06-30
175,608 GBP2024-06-30
Cash at bank and in hand
368,587 GBP2025-06-30
362,767 GBP2024-06-30
Current Assets
555,426 GBP2025-06-30
538,375 GBP2024-06-30
Net Current Assets/Liabilities
121,167 GBP2025-06-30
104,109 GBP2024-06-30
Total Assets Less Current Liabilities
234,267 GBP2025-06-30
241,494 GBP2024-06-30
Creditors
Non-current
-25,851 GBP2025-06-30
-26,057 GBP2024-06-30
Net Assets/Liabilities
199,902 GBP2025-06-30
202,565 GBP2024-06-30
Equity
Called up share capital
106 GBP2025-06-30
106 GBP2024-06-30
Retained earnings (accumulated losses)
199,796 GBP2025-06-30
202,459 GBP2024-06-30
Equity
199,902 GBP2025-06-30
202,565 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,216 GBP2025-06-30
282,209 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,116 GBP2025-06-30
144,824 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,292 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
113,100 GBP2025-06-30
137,385 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,723 GBP2025-06-30
Amounts falling due within one year, Current
171,404 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,116 GBP2025-06-30
Amounts falling due within one year, Current
4,204 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
186,839 GBP2025-06-30
Amounts falling due within one year, Current
175,608 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
206 GBP2025-06-30
206 GBP2024-06-30
Trade Creditors/Trade Payables
Current
133,365 GBP2025-06-30
118,281 GBP2024-06-30
Other Taxation & Social Security Payable
Current
139,449 GBP2025-06-30
147,864 GBP2024-06-30
Other Creditors
Current
161,239 GBP2025-06-30
167,915 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
25,851 GBP2025-06-30
26,057 GBP2024-06-30