43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,442 GBP2025-06-30
7,258 GBP2024-06-30
Total Inventories
1,400 GBP2025-06-30
1,400 GBP2024-06-30
Debtors
172 GBP2025-06-30
4,307 GBP2024-06-30
Cash at bank and in hand
2 GBP2025-06-30
2 GBP2024-06-30
Current Assets
1,574 GBP2025-06-30
5,709 GBP2024-06-30
Net Current Assets/Liabilities
-98,854 GBP2025-06-30
-92,458 GBP2024-06-30
Total Assets Less Current Liabilities
-93,412 GBP2025-06-30
-85,200 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,567 GBP2024-06-30
Net Assets/Liabilities
-94,446 GBP2025-06-30
-89,146 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-94,447 GBP2025-06-30
-89,147 GBP2024-06-30
Equity
-94,446 GBP2025-06-30
-89,146 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,551 GBP2025-06-30
11,551 GBP2024-06-30
Vehicles
11,150 GBP2025-06-30
11,150 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,701 GBP2025-06-30
22,701 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,903 GBP2025-06-30
8,019 GBP2024-06-30
Vehicles
8,356 GBP2025-06-30
7,424 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,259 GBP2025-06-30
15,443 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2024-07-01 ~ 2025-06-30
Vehicles
932 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,648 GBP2025-06-30
3,532 GBP2024-06-30
Vehicles
2,794 GBP2025-06-30
3,726 GBP2024-06-30
Trade Debtors/Trade Receivables
3,910 GBP2024-06-30
Other Debtors
172 GBP2025-06-30
397 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
3,186 GBP2025-06-30
4,839 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66 GBP2025-06-30
1,469 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,396 GBP2025-06-30
1,189 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,630 GBP2025-06-30
1,357 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
2,567 GBP2024-06-30