43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,125 GBP2023-06-30
Total Inventories
75 GBP2023-06-30
Debtors
535 GBP2024-06-30
10,241 GBP2023-06-30
Cash at bank and in hand
20,015 GBP2024-06-30
261,306 GBP2023-06-30
Current Assets
20,550 GBP2024-06-30
271,622 GBP2023-06-30
Net Current Assets/Liabilities
19,390 GBP2024-06-30
268,934 GBP2023-06-30
Total Assets Less Current Liabilities
19,390 GBP2024-06-30
270,059 GBP2023-06-30
Net Assets/Liabilities
-120,554 GBP2024-06-30
-119,885 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-121,554 GBP2024-06-30
-120,885 GBP2023-06-30
Equity
-120,554 GBP2024-06-30
-119,885 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,200 GBP2024-06-30
45,200 GBP2023-06-30
Motor vehicles
6,952 GBP2023-06-30
Computers
5,296 GBP2024-06-30
6,618 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,496 GBP2024-06-30
58,770 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,000 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,952 GBP2023-07-01 ~ 2024-06-30
Computers
-1,322 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-37,274 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,200 GBP2024-06-30
44,475 GBP2023-06-30
Motor vehicles
6,752 GBP2023-06-30
Computers
5,296 GBP2024-06-30
6,418 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,496 GBP2024-06-30
57,645 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,275 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,752 GBP2023-07-01 ~ 2024-06-30
Computers
-1,292 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,319 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
725 GBP2023-06-30
Motor vehicles
200 GBP2023-06-30
Computers
200 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
706 GBP2023-06-30
Prepayments/Accrued Income
Current
9,000 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
535 GBP2024-06-30
Current, Amounts falling due within one year
10,241 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,188 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
1,500 GBP2023-06-30