43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
21,545 GBP2023-06-30
4,126 GBP2022-06-30
Total Inventories
200 GBP2023-06-30
180 GBP2022-06-30
Debtors
9,848 GBP2023-06-30
963 GBP2022-06-30
Cash at bank and in hand
5,898 GBP2023-06-30
14,554 GBP2022-06-30
Current Assets
15,946 GBP2023-06-30
15,697 GBP2022-06-30
Creditors
Amounts falling due within one year
115,191 GBP2023-06-30
85,475 GBP2022-06-30
Net Current Assets/Liabilities
99,245 GBP2023-06-30
69,778 GBP2022-06-30
Total Assets Less Current Liabilities
-77,700 GBP2023-06-30
-65,652 GBP2022-06-30
Net Assets/Liabilities
-77,700 GBP2023-06-30
-65,652 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-77,800 GBP2023-06-30
-65,752 GBP2022-06-30
Equity
-77,700 GBP2023-06-30
-65,652 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,355 GBP2023-06-30
13,550 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
38,150 GBP2023-06-30
13,550 GBP2022-06-30
Motor vehicles
20,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,406 GBP2023-06-30
9,424 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,605 GBP2023-06-30
9,424 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,982 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
5,199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,199 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
5,949 GBP2023-06-30
4,126 GBP2022-06-30
Motor vehicles
15,596 GBP2023-06-30
Trade Debtors/Trade Receivables
9,848 GBP2023-06-30
963 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,946 GBP2023-06-30
2,305 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
400 GBP2023-06-30
200 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,124 GBP2023-06-30
6,095 GBP2022-06-30
Other Creditors
Amounts falling due within one year
101,721 GBP2023-06-30
76,875 GBP2022-06-30