43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
48,349 GBP2024-06-30
40,686 GBP2023-06-30
Fixed Assets
48,349 GBP2024-06-30
40,686 GBP2023-06-30
Debtors
2,472 GBP2024-06-30
Cash at bank and in hand
74,279 GBP2024-06-30
95,404 GBP2023-06-30
Current Assets
76,751 GBP2024-06-30
95,404 GBP2023-06-30
Creditors
-47,432 GBP2024-06-30
-94,140 GBP2023-06-30
Net Current Assets/Liabilities
29,319 GBP2024-06-30
1,264 GBP2023-06-30
Total Assets Less Current Liabilities
77,668 GBP2024-06-30
41,950 GBP2023-06-30
Creditors
Non-current
-77,163 GBP2024-06-30
-41,632 GBP2023-06-30
Net Assets/Liabilities
505 GBP2024-06-30
318 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
405 GBP2024-06-30
218 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,197 GBP2024-06-30
64,004 GBP2023-06-30
Computers
1,992 GBP2024-06-30
1,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
75,189 GBP2024-06-30
65,293 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-33,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,019 GBP2024-06-30
24,284 GBP2023-06-30
Computers
821 GBP2024-06-30
323 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,840 GBP2024-06-30
24,607 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,300 GBP2023-07-01 ~ 2024-06-30
Computers
498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
47,178 GBP2024-06-30
39,720 GBP2023-06-30
Computers
1,171 GBP2024-06-30
966 GBP2023-06-30