43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,400 GBP2023-05-31
Total Inventories
8,000 GBP2023-05-31
Debtors
58,754 GBP2024-07-31
68,125 GBP2023-05-31
Cash at bank and in hand
12,281 GBP2024-07-31
14,038 GBP2023-05-31
Current Assets
71,035 GBP2024-07-31
90,163 GBP2023-05-31
Creditors
Current
82,698 GBP2024-07-31
91,373 GBP2023-05-31
Net Current Assets/Liabilities
-11,663 GBP2024-07-31
-1,210 GBP2023-05-31
Total Assets Less Current Liabilities
-11,663 GBP2024-07-31
3,190 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-11,863 GBP2024-07-31
2,990 GBP2023-05-31
Equity
-11,663 GBP2024-07-31
3,190 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-07-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,694 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-118,694 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,294 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,399 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-118,693 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,400 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,405 GBP2024-07-31
36,871 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
21,288 GBP2024-07-31
31,254 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,061 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
58,754 GBP2024-07-31
68,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,455 GBP2024-07-31
8,945 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,471 GBP2023-05-31
Other Creditors
Current
71,243 GBP2024-07-31
80,957 GBP2023-05-31