43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
14,000 GBP2024-06-30
17,500 GBP2023-06-30
Property, Plant & Equipment
58,877 GBP2024-06-30
67,256 GBP2023-06-30
Fixed Assets
72,877 GBP2024-06-30
84,756 GBP2023-06-30
Debtors
Current
75,499 GBP2024-06-30
71,177 GBP2023-06-30
Cash at bank and in hand
10,510 GBP2024-06-30
6,528 GBP2023-06-30
Current Assets
86,009 GBP2024-06-30
77,705 GBP2023-06-30
Net Current Assets/Liabilities
24,154 GBP2024-06-30
29,686 GBP2023-06-30
Total Assets Less Current Liabilities
97,031 GBP2024-06-30
114,442 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-17,606 GBP2024-06-30
Net Assets/Liabilities
66,112 GBP2024-06-30
72,861 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
66,012 GBP2024-06-30
72,761 GBP2023-06-30
Equity
66,112 GBP2024-06-30
72,861 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Intangible Assets - Gross Cost
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2024-06-30
52,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2024-06-30
52,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
14,000 GBP2024-06-30
17,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,306 GBP2024-06-30
1,306 GBP2023-06-30
Motor vehicles
78,542 GBP2024-06-30
78,542 GBP2023-06-30
Other
90,418 GBP2024-06-30
84,650 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
170,266 GBP2024-06-30
164,498 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,306 GBP2024-06-30
1,306 GBP2023-06-30
Motor vehicles
62,276 GBP2024-06-30
58,780 GBP2023-06-30
Other
47,807 GBP2024-06-30
37,156 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,389 GBP2024-06-30
97,242 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,496 GBP2023-07-01 ~ 2024-06-30
Other
10,651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
16,266 GBP2024-06-30
19,762 GBP2023-06-30
Other
42,611 GBP2024-06-30
47,494 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,300 GBP2024-06-30
70,500 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
75,499 GBP2024-06-30
71,177 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
12,265 GBP2024-06-30
12,265 GBP2023-06-30
Non-current, Amounts falling due after one year
17,606 GBP2024-06-30