43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
73,478 GBP2023-06-30
80,158 GBP2022-06-30
Property, Plant & Equipment
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Fixed Assets
88,478 GBP2023-06-30
95,158 GBP2022-06-30
Debtors
44,303 GBP2023-06-30
34,723 GBP2022-06-30
Cash at bank and in hand
2,094 GBP2023-06-30
298 GBP2022-06-30
Current Assets
46,397 GBP2023-06-30
35,021 GBP2022-06-30
Net Current Assets/Liabilities
-83,369 GBP2023-06-30
-83,685 GBP2022-06-30
Net Assets/Liabilities
5,109 GBP2023-06-30
11,473 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
100,198 GBP2023-06-30
100,198 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,720 GBP2023-06-30
20,040 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,680 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
73,478 GBP2023-06-30
80,158 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
15,000 GBP2023-06-30
15,000 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
196 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,720 GBP2023-06-30
34,723 GBP2022-06-30
Other Debtors
Amounts falling due within one year
4,387 GBP2023-06-30
Debtors
Amounts falling due within one year
44,303 GBP2023-06-30
34,723 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,366 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,844 GBP2023-06-30
1,231 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,638 GBP2023-06-30
104,320 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
64,402 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,693 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
6,189 GBP2023-06-30
6,789 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30