43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
16,158 GBP2024-06-30
21,545 GBP2023-06-30
Total Inventories
220 GBP2024-06-30
200 GBP2023-06-30
Debtors
6,170 GBP2024-06-30
9,848 GBP2023-06-30
Cash at bank and in hand
1,746 GBP2024-06-30
5,898 GBP2023-06-30
Current Assets
8,136 GBP2024-06-30
15,946 GBP2023-06-30
Creditors
Amounts falling due within one year
125,007 GBP2024-06-30
115,191 GBP2023-06-30
Net Current Assets/Liabilities
116,871 GBP2024-06-30
99,245 GBP2023-06-30
Total Assets Less Current Liabilities
-100,713 GBP2024-06-30
-77,700 GBP2023-06-30
Net Assets/Liabilities
-100,713 GBP2024-06-30
-77,700 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-100,813 GBP2024-06-30
-77,800 GBP2023-06-30
Equity
-100,713 GBP2024-06-30
-77,700 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,355 GBP2024-06-30
Motor vehicles
20,795 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,150 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,894 GBP2024-06-30
11,406 GBP2023-06-30
Motor vehicles
9,098 GBP2024-06-30
5,199 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,992 GBP2024-06-30
16,605 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,488 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,461 GBP2024-06-30
5,949 GBP2023-06-30
Motor vehicles
11,697 GBP2024-06-30
15,596 GBP2023-06-30
Trade Debtors/Trade Receivables
5,887 GBP2024-06-30
9,848 GBP2023-06-30
Other Debtors
283 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,932 GBP2024-06-30
5,946 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
400 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,006 GBP2024-06-30
7,124 GBP2023-06-30
Other Creditors
Amounts falling due within one year
118,069 GBP2024-06-30
101,721 GBP2023-06-30