43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,450 GBP2023-05-31
Fixed Assets
1,450 GBP2023-05-31
Debtors
Amounts falling due within one year
52,000 GBP2024-05-31
37,800 GBP2023-05-31
Cash at bank and in hand
2,627 GBP2024-05-31
58 GBP2023-05-31
Current Assets
54,627 GBP2024-05-31
37,858 GBP2023-05-31
Creditors
Amounts falling due within one year
-30,654 GBP2024-05-31
-13,618 GBP2023-05-31
Net Current Assets/Liabilities
23,973 GBP2024-05-31
24,240 GBP2023-05-31
Total Assets Less Current Liabilities
23,973 GBP2024-05-31
25,690 GBP2023-05-31
Creditors
Amounts falling due after one year
-13,250 GBP2024-05-31
-18,263 GBP2023-05-31
Net Assets/Liabilities
10,723 GBP2024-05-31
7,427 GBP2023-05-31
Equity
Called up share capital
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Retained earnings (accumulated losses)
723 GBP2024-05-31
-2,573 GBP2023-05-31
Equity
10,723 GBP2024-05-31
7,427 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
4,750 GBP2024-05-31
4,750 GBP2023-05-31
Furniture and fittings
5,608 GBP2023-05-31
Computers
2,596 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,750 GBP2024-05-31
12,954 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,608 GBP2023-06-01 ~ 2024-05-31
Computers
-2,596 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-8,204 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,750 GBP2024-05-31
3,564 GBP2023-05-31
Furniture and fittings
5,389 GBP2023-05-31
Computers
2,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,750 GBP2024-05-31
11,504 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,186 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,389 GBP2023-06-01 ~ 2024-05-31
Computers
-2,551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
1,186 GBP2023-05-31
Furniture and fittings
219 GBP2023-05-31
Computers
45 GBP2023-05-31