43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
13,861 GBP2025-06-30
47,557 GBP2024-06-30
Debtors
190,752 GBP2025-06-30
280,062 GBP2024-06-30
Cash at bank and in hand
95,921 GBP2025-06-30
157,528 GBP2024-06-30
Current Assets
286,673 GBP2025-06-30
437,590 GBP2024-06-30
Net Current Assets/Liabilities
141,044 GBP2025-06-30
248,681 GBP2024-06-30
Net Assets/Liabilities
154,905 GBP2025-06-30
296,238 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Retained earnings (accumulated losses)
154,795 GBP2025-06-30
296,128 GBP2024-06-30
Equity
154,905 GBP2025-06-30
296,238 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,018 GBP2025-06-30
89,018 GBP2024-06-30
Plant and equipment
3,836 GBP2025-06-30
2,470 GBP2024-06-30
Vehicles
21,433 GBP2025-06-30
21,433 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
114,287 GBP2025-06-30
112,921 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,395 GBP2025-06-30
46,819 GBP2024-06-30
Plant and equipment
2,598 GBP2025-06-30
2,470 GBP2024-06-30
Vehicles
21,433 GBP2025-06-30
16,075 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,426 GBP2025-06-30
65,364 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,576 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
128 GBP2024-07-01 ~ 2025-06-30
Vehicles
5,358 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,062 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
12,623 GBP2025-06-30
42,199 GBP2024-06-30
Plant and equipment
1,238 GBP2025-06-30
Vehicles
5,358 GBP2024-06-30
Trade Debtors/Trade Receivables
75,035 GBP2024-06-30
Other Debtors
190,752 GBP2025-06-30
205,027 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,770 GBP2025-06-30
7,042 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
47,002 GBP2025-06-30
120,731 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,832 GBP2025-06-30
2,529 GBP2024-06-30