43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,206 GBP2025-06-30
6,370 GBP2024-06-30
Debtors
Current
7,902 GBP2025-06-30
41,917 GBP2024-06-30
Cash at bank and in hand
379,613 GBP2025-06-30
403,423 GBP2024-06-30
Net Assets/Liabilities
367,346 GBP2025-06-30
361,930 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
367,345 GBP2025-06-30
361,929 GBP2024-06-30
Equity
367,346 GBP2025-06-30
361,930 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-07-01 ~ 2025-06-30
Computers
152024-07-01 ~ 2025-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
9,724 GBP2025-06-30
9,724 GBP2024-06-30
Intangible Assets - Gross Cost
9,724 GBP2025-06-30
9,724 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,724 GBP2025-06-30
9,724 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,724 GBP2025-06-30
9,724 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,440 GBP2025-06-30
9,330 GBP2024-06-30
Computers
3,919 GBP2025-06-30
4,631 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,359 GBP2025-06-30
13,961 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-712 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-712 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,338 GBP2025-06-30
5,629 GBP2024-06-30
Computers
1,815 GBP2025-06-30
1,962 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,153 GBP2025-06-30
7,591 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2024-07-01 ~ 2025-06-30
Computers
371 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
-518 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-518 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
5,213 GBP2025-06-30
38,938 GBP2024-06-30
Prepayments/Accrued Income
Current
2,689 GBP2025-06-30
2,979 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,741 GBP2025-06-30
36,553 GBP2024-06-30
Amounts owed to directors
Current
1,360 GBP2025-06-30
2,360 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,915 GBP2025-06-30
1,820 GBP2024-06-30
Corporation Tax Payable
Current
12,251 GBP2025-06-30
25,114 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
10,850 GBP2024-06-30