43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
407 GBP2025-05-31
543 GBP2024-05-31
Fixed Assets
407 GBP2025-05-31
543 GBP2024-05-31
Debtors
39,660 GBP2025-05-31
56,099 GBP2024-05-31
Cash at bank and in hand
73,074 GBP2025-05-31
99,675 GBP2024-05-31
Current Assets
112,734 GBP2025-05-31
155,774 GBP2024-05-31
Net Current Assets/Liabilities
89,352 GBP2025-05-31
121,305 GBP2024-05-31
Total Assets Less Current Liabilities
89,759 GBP2025-05-31
121,848 GBP2024-05-31
Net Assets/Liabilities
89,759 GBP2025-05-31
121,744 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
89,758 GBP2025-05-31
121,743 GBP2024-06-01
121,743 GBP2024-05-31
126,664 GBP2023-06-01
Equity
89,759 GBP2025-05-31
121,744 GBP2024-05-31
Called up share capital
1 GBP2025-05-31
1 GBP2024-06-01
1 GBP2024-05-31
1 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
4,015 GBP2024-06-01 ~ 2025-05-31
31,079 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,015 GBP2024-06-01 ~ 2025-05-31
31,079 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-06-01 ~ 2025-05-31
-36,000 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2024-06-01 ~ 2025-05-31
-36,000 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
12,570 GBP2024-06-01 ~ 2025-05-31
12,570 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
588 GBP2024-06-01 ~ 2025-05-31
479 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
13,158 GBP2024-06-01 ~ 2025-05-31
13,049 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
645 GBP2025-05-31
645 GBP2024-05-31
Computers
2,077 GBP2025-05-31
2,077 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,722 GBP2025-05-31
2,722 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
634 GBP2025-05-31
630 GBP2024-05-31
Computers
1,681 GBP2025-05-31
1,549 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,315 GBP2025-05-31
2,179 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-06-01 ~ 2025-05-31
Computers
132 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
11 GBP2025-05-31
15 GBP2024-05-31
Computers
396 GBP2025-05-31
528 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,660 GBP2025-05-31
26,099 GBP2024-05-31
Debtors
Amounts falling due within one year
39,660 GBP2025-05-31
56,099 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
949 GBP2025-05-31
7,223 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
189 GBP2025-05-31
120 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,055 GBP2025-05-31
1,994 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,891 GBP2025-05-31
8,995 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31