43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,776 GBP2023-05-31
31,055 GBP2022-05-31
Debtors
360,137 GBP2023-05-31
382,547 GBP2022-05-31
Cash at bank and in hand
10,048 GBP2023-05-31
65,136 GBP2022-05-31
Current Assets
370,185 GBP2023-05-31
447,683 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-225,407 GBP2023-05-31
Net Current Assets/Liabilities
144,778 GBP2023-05-31
200,711 GBP2022-05-31
Total Assets Less Current Liabilities
173,554 GBP2023-05-31
231,766 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-157,500 GBP2023-05-31
-227,500 GBP2022-05-31
Net Assets/Liabilities
13,103 GBP2023-05-31
1,796 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
13,101 GBP2023-05-31
1,794 GBP2022-05-31
Equity
13,103 GBP2023-05-31
1,796 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
481 GBP2022-06-01 ~ 2023-05-31
-1,914 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,469 GBP2022-06-01 ~ 2023-05-31
43,754 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
65,582 GBP2023-05-31
59,932 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,806 GBP2023-05-31
28,877 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,929 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
28,776 GBP2023-05-31
31,055 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
69,168 GBP2023-05-31
69,168 GBP2022-05-31
Prepayments/Accrued Income
Current
74,510 GBP2023-05-31
114,436 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2023-05-31
70,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,135 GBP2023-05-31
4,518 GBP2022-05-31
Corporation Tax Payable
Current
85,796 GBP2023-05-31
123,412 GBP2022-05-31
Other Taxation & Social Security Payable
Current
7,476 GBP2023-05-31
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
57,010 GBP2023-05-31
47,707 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
157,500 GBP2023-05-31
227,500 GBP2022-05-31