43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
130,119 GBP2024-06-30
147,029 GBP2023-06-30
Total Inventories
138,409 GBP2024-06-30
182,878 GBP2023-06-30
Debtors
1,139,295 GBP2024-06-30
903,067 GBP2023-06-30
Cash at bank and in hand
24,433 GBP2024-06-30
9,032 GBP2023-06-30
Current Assets
1,302,137 GBP2024-06-30
1,094,977 GBP2023-06-30
Net Current Assets/Liabilities
226,247 GBP2024-06-30
235,033 GBP2023-06-30
Total Assets Less Current Liabilities
356,366 GBP2024-06-30
382,062 GBP2023-06-30
Creditors
Non-current
-5,317 GBP2024-06-30
-20,559 GBP2023-06-30
Net Assets/Liabilities
318,519 GBP2024-06-30
325,012 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
318,419 GBP2024-06-30
324,912 GBP2023-06-30
Equity
318,519 GBP2024-06-30
325,012 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
332022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
373,541 GBP2024-06-30
372,435 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,725 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243,422 GBP2024-06-30
225,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,924 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,908 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
130,119 GBP2024-06-30
147,029 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,116,043 GBP2024-06-30
874,360 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
23,252 GBP2024-06-30
28,707 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,139,295 GBP2024-06-30
903,067 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
15,242 GBP2024-06-30
22,034 GBP2023-06-30
Trade Creditors/Trade Payables
Current
773,767 GBP2024-06-30
385,578 GBP2023-06-30
Other Taxation & Social Security Payable
Current
97,414 GBP2024-06-30
134,231 GBP2023-06-30
Other Creditors
Current
189,467 GBP2024-06-30
318,101 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,317 GBP2024-06-30
20,559 GBP2023-06-30