43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
510,899 GBP2024-06-30
792,456 GBP2023-06-30
Debtors
955,048 GBP2024-06-30
1,162,623 GBP2023-06-30
Cash at bank and in hand
1,853 GBP2024-06-30
4,651 GBP2023-06-30
Current Assets
956,901 GBP2024-06-30
1,373,266 GBP2023-06-30
Net Current Assets/Liabilities
943,275 GBP2024-06-30
1,208,801 GBP2023-06-30
Total Assets Less Current Liabilities
1,454,174 GBP2024-06-30
2,001,257 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
90,872 GBP2023-06-30
90,872 GBP2022-02-28
Retained earnings (accumulated losses)
1,453,974 GBP2024-06-30
1,910,185 GBP2023-06-30
Equity
1,454,174 GBP2024-06-30
2,001,257 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-03-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,359,060 GBP2024-06-30
1,449,932 GBP2023-06-30
Other
14,393 GBP2024-06-30
14,393 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,373,453 GBP2024-06-30
1,464,325 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-90,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-90,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
848,670 GBP2024-06-30
658,748 GBP2023-06-30
Other
13,884 GBP2024-06-30
13,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,554 GBP2024-06-30
671,869 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
189,922 GBP2023-07-01 ~ 2024-06-30
Other
763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,685 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
510,390 GBP2024-06-30
791,184 GBP2023-06-30
Other
509 GBP2024-06-30
1,272 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
802 GBP2024-06-30
1,440 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
955,048 GBP2024-06-30
1,162,623 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,781 GBP2024-06-30
33,664 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,220 GBP2024-06-30
128,425 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,625 GBP2024-06-30
2,376 GBP2023-06-30
Creditors
Current
13,626 GBP2024-06-30
164,465 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-03-01 ~ 2023-06-30