43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,817 GBP2025-05-31
15,295 GBP2024-05-31
Cash at bank and in hand
32,161 GBP2025-05-31
40,209 GBP2024-05-31
Net Current Assets/Liabilities
11,597 GBP2025-05-31
-12,692 GBP2024-05-31
Net Assets/Liabilities
13,414 GBP2025-05-31
2,603 GBP2024-05-31
Equity
Called up share capital
1,668 GBP2025-05-31
1,668 GBP2024-05-31
Retained earnings (accumulated losses)
11,746 GBP2025-05-31
935 GBP2024-05-31
Equity
13,414 GBP2025-05-31
2,603 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,419 GBP2025-05-31
1,996 GBP2024-05-31
Vehicles
20,394 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,419 GBP2025-05-31
22,390 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-20,394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-20,394 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,602 GBP2025-05-31
1,996 GBP2024-05-31
Vehicles
5,099 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,602 GBP2025-05-31
7,095 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,099 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,099 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,817 GBP2025-05-31
Vehicles
15,295 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2025-05-31
1,655 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,866 GBP2025-05-31
11,962 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,898 GBP2025-05-31
39,284 GBP2024-05-31