43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
121,881 GBP2024-05-31
143,662 GBP2023-05-31
Cash at bank and in hand
825,440 GBP2024-05-31
835,338 GBP2023-05-31
Net Current Assets/Liabilities
277,143 GBP2024-05-31
238,516 GBP2023-05-31
Total Assets Less Current Liabilities
399,024 GBP2024-05-31
382,178 GBP2023-05-31
Creditors
Amounts falling due after one year
-68,055 GBP2024-05-31
-78,704 GBP2023-05-31
Net Assets/Liabilities
330,969 GBP2024-05-31
303,474 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
330,869 GBP2024-05-31
303,374 GBP2023-05-31
Equity
330,969 GBP2024-05-31
303,474 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,838 GBP2024-05-31
135,838 GBP2023-05-31
Vehicles
106,291 GBP2024-05-31
106,291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
242,129 GBP2024-05-31
242,129 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,639 GBP2024-05-31
50,418 GBP2023-05-31
Vehicles
62,609 GBP2024-05-31
48,049 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,248 GBP2024-05-31
98,467 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,221 GBP2023-06-01 ~ 2024-05-31
Vehicles
14,560 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,781 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
78,199 GBP2024-05-31
85,420 GBP2023-05-31
Vehicles
43,682 GBP2024-05-31
58,242 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
258,117 GBP2024-05-31
223,639 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
92,952 GBP2024-05-31
54,084 GBP2023-05-31
Other Creditors
Amounts falling due within one year
197,228 GBP2024-05-31
319,099 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
68,055 GBP2024-05-31
78,704 GBP2023-05-31