43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,277 GBP2024-06-30
10,829 GBP2023-06-30
Debtors
682,170 GBP2024-06-30
548,957 GBP2023-06-30
Current Assets
704,367 GBP2024-06-30
587,426 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-410,191 GBP2023-06-30
Net Current Assets/Liabilities
321,022 GBP2024-06-30
177,235 GBP2023-06-30
Total Assets Less Current Liabilities
336,299 GBP2024-06-30
188,064 GBP2023-06-30
Net Assets/Liabilities
322,480 GBP2024-06-30
166,009 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
322,380 GBP2024-06-30
165,909 GBP2023-06-30
Equity
322,480 GBP2024-06-30
166,009 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
29,903 GBP2024-06-30
23,257 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,626 GBP2024-06-30
12,428 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,350 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
15,277 GBP2024-06-30
10,829 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
105,424 GBP2024-06-30
67,559 GBP2023-06-30
Other Debtors
Amounts falling due within one year
576,746 GBP2024-06-30
481,398 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
682,170 GBP2024-06-30
Current, Amounts falling due within one year
548,957 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,046 GBP2024-06-30
93,457 GBP2023-06-30
Trade Creditors/Trade Payables
Current
240,267 GBP2024-06-30
175,604 GBP2023-06-30
Corporation Tax Payable
Current
54,210 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,655 GBP2024-06-30
15,059 GBP2023-06-30
Other Creditors
Current
44,167 GBP2024-06-30
126,071 GBP2023-06-30
Creditors
Current
383,345 GBP2024-06-30
410,191 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,998 GBP2024-06-30
9,678 GBP2023-06-30