43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment
15,276 GBP2024-06-30
19,686 GBP2023-06-30
Fixed Assets
18,276 GBP2024-06-30
22,686 GBP2023-06-30
Total Inventories
250 GBP2024-06-30
1,750 GBP2023-06-30
Debtors
900 GBP2024-06-30
1,120 GBP2023-06-30
Cash at bank and in hand
1,158 GBP2024-06-30
3,913 GBP2023-06-30
Current Assets
2,308 GBP2024-06-30
6,783 GBP2023-06-30
Net Current Assets/Liabilities
-7,742 GBP2024-06-30
251 GBP2023-06-30
Total Assets Less Current Liabilities
10,534 GBP2024-06-30
22,937 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,469 GBP2024-06-30
-18,501 GBP2023-06-30
Net Assets/Liabilities
1,162 GBP2024-06-30
657 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
17,800 GBP2024-06-30
17,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,800 GBP2024-06-30
14,800 GBP2023-06-30
Intangible Assets
Goodwill
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,174 GBP2024-06-30
8,595 GBP2023-06-30
Motor vehicles
9,678 GBP2024-06-30
31,866 GBP2023-06-30
Furniture and fittings
4,092 GBP2024-06-30
4,092 GBP2023-06-30
Computers
6,829 GBP2024-06-30
6,234 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,773 GBP2024-06-30
50,787 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,750 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-22,188 GBP2023-07-01 ~ 2024-06-30
Computers
-200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-24,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,714 GBP2024-06-30
2,885 GBP2023-06-30
Motor vehicles
3,478 GBP2024-06-30
22,866 GBP2023-06-30
Furniture and fittings
2,866 GBP2024-06-30
2,456 GBP2023-06-30
Computers
3,439 GBP2024-06-30
2,894 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,497 GBP2024-06-30
31,101 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
779 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
800 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
410 GBP2023-07-01 ~ 2024-06-30
Computers
685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-950 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,188 GBP2023-07-01 ~ 2024-06-30
Computers
-140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,460 GBP2024-06-30
5,710 GBP2023-06-30
Motor vehicles
6,200 GBP2024-06-30
9,000 GBP2023-06-30
Furniture and fittings
1,226 GBP2024-06-30
1,636 GBP2023-06-30
Computers
3,390 GBP2024-06-30
3,340 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
900 GBP2024-06-30
1,120 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,420 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
590 GBP2024-06-30
1,555 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,719 GBP2024-06-30
1,692 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,000 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
701 GBP2024-06-30
685 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
620 GBP2024-06-30
600 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,469 GBP2024-06-30
18,501 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,903 GBP2024-06-30
3,779 GBP2023-06-30
Deferred Tax Liabilities
2,903 GBP2024-06-30
3,779 GBP2023-06-30
3,847 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30