43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
295,338 GBP2024-06-30
129,629 GBP2023-06-30
Total Inventories
33,321 GBP2024-06-30
27,806 GBP2023-06-30
Debtors
Current
142,731 GBP2024-06-30
62,927 GBP2023-06-30
Cash at bank and in hand
79,707 GBP2024-06-30
82,037 GBP2023-06-30
Current Assets
255,759 GBP2024-06-30
172,770 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-173,627 GBP2023-06-30
Net Current Assets/Liabilities
-50,367 GBP2024-06-30
9,539 GBP2023-06-30
Total Assets Less Current Liabilities
244,971 GBP2024-06-30
139,168 GBP2023-06-30
Net Assets/Liabilities
199,873 GBP2024-06-30
93,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
760,902 GBP2024-06-30
684,505 GBP2023-06-30
Motor vehicles
183,581 GBP2024-06-30
164,796 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
944,483 GBP2024-06-30
849,301 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-183,360 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-63,860 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-247,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
503,990 GBP2024-06-30
576,032 GBP2023-06-30
Motor vehicles
145,155 GBP2024-06-30
143,640 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,145 GBP2024-06-30
719,672 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111,277 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
33,853 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-183,319 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-32,338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-215,657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
256,912 GBP2024-06-30
108,473 GBP2023-06-30
Motor vehicles
38,426 GBP2024-06-30
21,156 GBP2023-06-30
Value of work in progress
33,321 GBP2024-06-30
27,806 GBP2023-06-30