43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
58,412 GBP2024-05-31
62,429 GBP2023-05-31
Debtors
7,524 GBP2024-05-31
32,569 GBP2023-05-31
Cash at bank and in hand
34,239 GBP2024-05-31
25,807 GBP2023-05-31
Current Assets
41,763 GBP2024-05-31
58,376 GBP2023-05-31
Net Current Assets/Liabilities
-16,684 GBP2024-05-31
-24,294 GBP2023-05-31
Total Assets Less Current Liabilities
41,728 GBP2024-05-31
38,135 GBP2023-05-31
Net Assets/Liabilities
30,630 GBP2024-05-31
26,274 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
30,628 GBP2024-05-31
26,272 GBP2023-05-31
Equity
30,630 GBP2024-05-31
26,274 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,501 GBP2024-05-31
57,472 GBP2023-05-31
Vehicles
71,156 GBP2024-05-31
80,361 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
134,657 GBP2024-05-31
137,833 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-29,296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-29,296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,195 GBP2024-05-31
33,729 GBP2023-05-31
Vehicles
38,050 GBP2024-05-31
41,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,245 GBP2024-05-31
75,404 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,466 GBP2023-06-01 ~ 2024-05-31
Vehicles
11,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,502 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,306 GBP2024-05-31
23,743 GBP2023-05-31
Vehicles
33,106 GBP2024-05-31
38,686 GBP2023-05-31
Trade Debtors/Trade Receivables
32,569 GBP2023-05-31
Other Debtors
7,524 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,416 GBP2024-05-31
962 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,202 GBP2024-05-31
17,218 GBP2023-05-31
Other Creditors
Amounts falling due within one year
32,829 GBP2024-05-31
64,490 GBP2023-05-31