43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Debtors
Current
535 GBP2025-06-30
535 GBP2024-06-30
Cash at bank and in hand
1,590 GBP2025-06-30
20,015 GBP2024-06-30
Current Assets
2,125 GBP2025-06-30
20,550 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-2,850 GBP2025-06-30
-1,160 GBP2024-06-30
Net Current Assets/Liabilities
-725 GBP2025-06-30
19,390 GBP2024-06-30
Total Assets Less Current Liabilities
-725 GBP2025-06-30
19,390 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-130,944 GBP2025-06-30
-139,944 GBP2024-06-30
Net Assets/Liabilities
-131,669 GBP2025-06-30
-120,554 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-132,669 GBP2025-06-30
-121,554 GBP2024-06-30
Equity
-131,669 GBP2025-06-30
-120,554 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122024-07-01 ~ 2025-06-30
Office equipment
202024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,200 GBP2024-06-30
Office equipment
5,296 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,496 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-21,496 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,200 GBP2024-06-30
Office equipment
5,296 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,496 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,200 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,496 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Current
535 GBP2025-06-30
535 GBP2024-06-30
Taxation/Social Security Payable
Current
160 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,850 GBP2025-06-30
1,000 GBP2024-06-30
Creditors
Current
2,850 GBP2025-06-30
1,160 GBP2024-06-30
Non-current
130,944 GBP2025-06-30
139,944 GBP2024-06-30