43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,480 GBP2022-05-31
15,814 GBP2021-05-31
Debtors
1,600,881 GBP2022-05-31
1,397,379 GBP2021-05-31
Cash at bank and in hand
83,995 GBP2022-05-31
196,248 GBP2021-05-31
Current Assets
1,684,876 GBP2022-05-31
1,593,627 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-1,672,929 GBP2022-05-31
-1,476,920 GBP2021-05-31
Net Current Assets/Liabilities
11,947 GBP2022-05-31
116,707 GBP2021-05-31
Total Assets Less Current Liabilities
32,427 GBP2022-05-31
132,521 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-2,329 GBP2022-05-31
0 GBP2021-05-31
Net Assets/Liabilities
30,098 GBP2022-05-31
132,521 GBP2021-05-31
Equity
Called up share capital
10 GBP2022-05-31
10 GBP2021-05-31
Retained earnings (accumulated losses)
30,088 GBP2022-05-31
132,511 GBP2021-05-31
Equity
30,098 GBP2022-05-31
132,521 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,711 GBP2022-05-31
5,711 GBP2021-05-31
Other
23,342 GBP2022-05-31
42,036 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
29,053 GBP2022-05-31
47,747 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
-32,665 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-32,665 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-05-31
0 GBP2021-05-31
Other
8,573 GBP2022-05-31
31,933 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,573 GBP2022-05-31
31,933 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
3,491 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,491 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
-26,851 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,851 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
5,711 GBP2022-05-31
5,711 GBP2021-05-31
Other
14,769 GBP2022-05-31
10,103 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
361,599 GBP2022-05-31
727,127 GBP2021-05-31
Amounts Owed By Related Parties
100,303 GBP2022-05-31
Current
95,558 GBP2021-05-31
Other Debtors
Amounts falling due within one year
1,138,979 GBP2022-05-31
574,694 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
1,600,881 GBP2022-05-31
1,397,379 GBP2021-05-31
Trade Creditors/Trade Payables
Current
956,875 GBP2022-05-31
996,067 GBP2021-05-31
Other Taxation & Social Security Payable
Current
625,475 GBP2022-05-31
389,661 GBP2021-05-31
Other Creditors
Current
90,579 GBP2022-05-31
91,192 GBP2021-05-31
Creditors
Current
1,672,929 GBP2022-05-31
1,476,920 GBP2021-05-31
Other Creditors
Non-current
2,329 GBP2022-05-31
0 GBP2021-05-31