43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,702 GBP2024-06-30
23,378 GBP2023-06-30
Debtors
65,395 GBP2024-06-30
45,508 GBP2023-06-30
Cash at bank and in hand
32,734 GBP2024-06-30
29,196 GBP2023-06-30
Current Assets
98,129 GBP2024-06-30
74,704 GBP2023-06-30
Creditors
Current
102,219 GBP2024-06-30
71,826 GBP2023-06-30
Net Current Assets/Liabilities
-4,090 GBP2024-06-30
2,878 GBP2023-06-30
Total Assets Less Current Liabilities
16,612 GBP2024-06-30
26,256 GBP2023-06-30
Creditors
Non-current
-12,458 GBP2024-06-30
-21,185 GBP2023-06-30
Net Assets/Liabilities
221 GBP2024-06-30
629 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
111 GBP2024-06-30
519 GBP2023-06-30
Equity
221 GBP2024-06-30
629 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,320 GBP2024-06-30
4,320 GBP2023-06-30
Plant and equipment
120,231 GBP2024-06-30
119,278 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
124,551 GBP2024-06-30
123,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,849 GBP2024-06-30
100,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,849 GBP2024-06-30
100,220 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,320 GBP2024-06-30
4,320 GBP2023-06-30
Plant and equipment
16,382 GBP2024-06-30
19,058 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,110 GBP2024-06-30
Current, Amounts falling due within one year
6,220 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,973 GBP2024-06-30
Current, Amounts falling due within one year
10,140 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
65,395 GBP2024-06-30
Current, Amounts falling due within one year
45,508 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,087 GBP2024-06-30
10,483 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,686 GBP2024-06-30
1,191 GBP2023-06-30
Other Taxation & Social Security Payable
Current
72,857 GBP2024-06-30
54,663 GBP2023-06-30
Other Creditors
Current
3,589 GBP2024-06-30
5,489 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
12,458 GBP2024-06-30
21,185 GBP2023-06-30