43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,094 GBP2025-05-31
3,939 GBP2024-05-31
Fixed Assets
3,094 GBP2025-05-31
3,939 GBP2024-05-31
Debtors
Amounts falling due within one year
1,906 GBP2025-05-31
2,649 GBP2024-05-31
Cash at bank and in hand
269 GBP2025-05-31
5,400 GBP2024-05-31
Current Assets
2,175 GBP2025-05-31
8,049 GBP2024-05-31
Creditors
Amounts falling due within one year
-8,236 GBP2025-05-31
-30,902 GBP2024-05-31
Net Current Assets/Liabilities
-6,061 GBP2025-05-31
-22,853 GBP2024-05-31
Total Assets Less Current Liabilities
-2,967 GBP2025-05-31
-18,914 GBP2024-05-31
Creditors
Amounts falling due after one year
-31,034 GBP2025-05-31
-32,712 GBP2024-05-31
Net Assets/Liabilities
-34,001 GBP2025-05-31
-51,626 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-34,003 GBP2025-05-31
-51,628 GBP2024-05-31
Equity
-34,001 GBP2025-05-31
-51,626 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
68,000 GBP2024-05-31
Intangible Assets - Gross Cost
68,000 GBP2024-05-31
Intangible assets - Disposals
-68,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
68,000 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-68,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,682 GBP2025-05-31
3,682 GBP2024-05-31
Motor cars
7,295 GBP2025-05-31
7,295 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,977 GBP2025-05-31
10,977 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,845 GBP2025-05-31
2,752 GBP2024-05-31
Motor cars
5,038 GBP2025-05-31
4,286 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,883 GBP2025-05-31
7,038 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
837 GBP2025-05-31
930 GBP2024-05-31
Motor cars
2,257 GBP2025-05-31
3,009 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31