43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,413 GBP2023-06-30
6,844 GBP2022-06-30
Debtors
Current
16,357 GBP2023-06-30
99,555 GBP2022-06-30
Cash at bank and in hand
410,449 GBP2023-06-30
204,753 GBP2022-06-30
Net Assets/Liabilities
348,894 GBP2023-06-30
205,796 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
348,893 GBP2023-06-30
205,795 GBP2022-06-30
Equity
348,894 GBP2023-06-30
205,796 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-07-01 ~ 2023-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
9,724 GBP2023-06-30
9,724 GBP2022-06-30
Intangible Assets - Gross Cost
9,724 GBP2023-06-30
9,724 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,724 GBP2023-06-30
9,724 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,724 GBP2023-06-30
9,724 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,021 GBP2023-06-30
14,329 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
13,021 GBP2023-06-30
14,329 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,795 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,795 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,608 GBP2023-06-30
7,485 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,608 GBP2023-06-30
7,485 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,132 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,132 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,009 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,009 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
6,413 GBP2023-06-30
6,844 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
13,511 GBP2023-06-30
96,820 GBP2022-06-30
Prepayments/Accrued Income
Current
2,846 GBP2023-06-30
2,735 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,529 GBP2023-06-30
17,346 GBP2022-06-30
Amounts owed to directors
Current
8,309 GBP2023-06-30
9,480 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-06-30
1,600 GBP2022-06-30
Corporation Tax Payable
Current
56,932 GBP2023-06-30
46,874 GBP2022-06-30