43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
86,748 GBP2024-06-30
81,708 GBP2023-06-30
Debtors
414,160 GBP2024-06-30
446,324 GBP2023-06-30
Cash at bank and in hand
138,814 GBP2024-06-30
213,203 GBP2023-06-30
Current Assets
552,974 GBP2024-06-30
659,527 GBP2023-06-30
Net Current Assets/Liabilities
364,777 GBP2024-06-30
435,464 GBP2023-06-30
Total Assets Less Current Liabilities
451,525 GBP2024-06-30
517,172 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,640 GBP2024-06-30
-19,904 GBP2023-06-30
Net Assets/Liabilities
420,187 GBP2024-06-30
483,579 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
420,167 GBP2024-06-30
483,559 GBP2023-06-30
Equity
420,187 GBP2024-06-30
483,579 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
279,317 GBP2024-06-30
449,760 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-232,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
192,569 GBP2024-06-30
368,052 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-205,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
86,748 GBP2024-06-30
81,708 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
70,283 GBP2024-06-30
142,397 GBP2023-06-30
Other Debtors
Amounts falling due within one year
343,877 GBP2024-06-30
303,927 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
414,160 GBP2024-06-30
446,324 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,264 GBP2024-06-30
10,021 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,941 GBP2024-06-30
4,744 GBP2023-06-30
Corporation Tax Payable
Current
54,957 GBP2024-06-30
121,764 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,500 GBP2024-06-30
77,530 GBP2023-06-30
Other Creditors
Current
29,535 GBP2024-06-30
10,004 GBP2023-06-30
Creditors
Current
188,197 GBP2024-06-30
224,063 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,640 GBP2024-06-30
19,904 GBP2023-06-30