43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
10,500 GBP2025-06-30
14,000 GBP2024-06-30
Property, Plant & Equipment
63,611 GBP2025-06-30
58,877 GBP2024-06-30
Fixed Assets
74,111 GBP2025-06-30
72,877 GBP2024-06-30
Debtors
Current
90,677 GBP2025-06-30
75,499 GBP2024-06-30
Cash at bank and in hand
6,533 GBP2025-06-30
10,510 GBP2024-06-30
Current Assets
97,210 GBP2025-06-30
86,009 GBP2024-06-30
Net Current Assets/Liabilities
36,515 GBP2025-06-30
24,154 GBP2024-06-30
Total Assets Less Current Liabilities
110,626 GBP2025-06-30
97,031 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-17,606 GBP2024-06-30
Net Assets/Liabilities
71,389 GBP2025-06-30
66,112 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
71,289 GBP2025-06-30
66,012 GBP2024-06-30
Equity
71,389 GBP2025-06-30
66,112 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Gross Cost
70,000 GBP2025-06-30
70,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,500 GBP2025-06-30
56,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
59,500 GBP2025-06-30
56,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
10,500 GBP2025-06-30
14,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,307 GBP2025-06-30
1,307 GBP2024-06-30
Motor vehicles
78,542 GBP2025-06-30
78,542 GBP2024-06-30
Other
110,268 GBP2025-06-30
90,418 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
190,117 GBP2025-06-30
170,267 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,307 GBP2025-06-30
1,307 GBP2024-06-30
Motor vehicles
64,898 GBP2025-06-30
62,276 GBP2024-06-30
Other
60,301 GBP2025-06-30
47,807 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,506 GBP2025-06-30
111,390 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,622 GBP2024-07-01 ~ 2025-06-30
Other
12,494 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,116 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
13,644 GBP2025-06-30
16,266 GBP2024-06-30
Other
49,967 GBP2025-06-30
42,611 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
90,000 GBP2025-06-30
72,300 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
90,677 GBP2025-06-30
75,499 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
8,255 GBP2025-06-30
12,265 GBP2024-06-30
Non-current, Amounts falling due after one year
17,606 GBP2024-06-30