43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,944 GBP2024-06-30
5,824 GBP2023-06-30
Total Inventories
2,000 GBP2024-06-30
4,000 GBP2023-06-30
Debtors
Current
220,070 GBP2024-06-30
221,394 GBP2023-06-30
Cash at bank and in hand
35,681 GBP2024-06-30
51,413 GBP2023-06-30
Net Assets/Liabilities
147,080 GBP2024-06-30
155,270 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
146,980 GBP2024-06-30
155,170 GBP2023-06-30
Equity
147,080 GBP2024-06-30
155,270 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,995 GBP2024-06-30
16,881 GBP2023-06-30
Vehicles
19,210 GBP2024-06-30
19,210 GBP2023-06-30
Office equipment
0 GBP2024-06-30
2,661 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,205 GBP2024-06-30
38,752 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,886 GBP2023-07-01 ~ 2024-06-30
Office equipment
-2,661 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,654 GBP2024-06-30
13,309 GBP2023-06-30
Vehicles
17,607 GBP2024-06-30
17,073 GBP2023-06-30
Office equipment
0 GBP2024-06-30
2,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,261 GBP2024-06-30
32,928 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2023-07-01 ~ 2024-06-30
Vehicles
534 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,435 GBP2023-07-01 ~ 2024-06-30
Office equipment
-2,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,341 GBP2024-06-30
3,572 GBP2023-06-30
Vehicles
1,603 GBP2024-06-30
2,137 GBP2023-06-30
Office equipment
0 GBP2024-06-30
115 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
1,250 GBP2024-06-30
558 GBP2023-06-30
Amounts owed to directors
Current
111,030 GBP2024-06-30
123,356 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,599 GBP2024-06-30
2,549 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30