43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,659 GBP2024-06-30
35,980 GBP2023-06-30
Total Inventories
7,407 GBP2024-06-30
7,399 GBP2023-06-30
Debtors
Current
72,487 GBP2024-06-30
152,698 GBP2023-06-30
Cash at bank and in hand
98,684 GBP2024-06-30
84,427 GBP2023-06-30
Current Assets
178,578 GBP2024-06-30
244,524 GBP2023-06-30
Net Current Assets/Liabilities
82,481 GBP2024-06-30
105,042 GBP2023-06-30
Total Assets Less Current Liabilities
104,140 GBP2024-06-30
141,022 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,786 GBP2024-06-30
-20,796 GBP2023-06-30
Net Assets/Liabilities
74,348 GBP2024-06-30
101,226 GBP2023-06-30
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
74,268 GBP2024-06-30
101,146 GBP2023-06-30
Equity
74,348 GBP2024-06-30
101,226 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,210 GBP2024-06-30
57,210 GBP2023-06-30
Other
2,200 GBP2024-06-30
2,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,410 GBP2024-06-30
59,410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,551 GBP2024-06-30
21,247 GBP2023-06-30
Other
2,200 GBP2024-06-30
2,183 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,751 GBP2024-06-30
23,430 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,304 GBP2023-07-01 ~ 2024-06-30
Other
17 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,321 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
21,659 GBP2024-06-30
35,963 GBP2023-06-30
Other
17 GBP2023-06-30
Trade Debtors/Trade Receivables
45,386 GBP2024-06-30
126,121 GBP2023-06-30
Other Debtors
27,101 GBP2024-06-30
26,577 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
72,487 GBP2024-06-30
152,698 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
13,005 GBP2024-06-30
13,002 GBP2023-06-30
Non-current, Amounts falling due after one year
7,786 GBP2024-06-30
20,796 GBP2023-06-30