43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
41,340 GBP2024-06-30
42,060 GBP2023-06-30
Debtors
Current
77,072 GBP2024-06-30
87,513 GBP2023-06-30
Cash at bank and in hand
1 GBP2024-06-30
Current Assets
77,073 GBP2024-06-30
87,513 GBP2023-06-30
Net Current Assets/Liabilities
41,336 GBP2024-06-30
44,265 GBP2023-06-30
Total Assets Less Current Liabilities
82,676 GBP2024-06-30
86,325 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-79,116 GBP2024-06-30
Net Assets/Liabilities
3,560 GBP2024-06-30
2,293 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,560 GBP2024-06-30
293 GBP2023-06-30
Equity
3,560 GBP2024-06-30
2,293 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,229 GBP2024-06-30
63,452 GBP2023-06-30
Motor vehicles
11,833 GBP2024-06-30
4,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,062 GBP2024-06-30
68,202 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,201 GBP2024-06-30
21,392 GBP2023-06-30
Motor vehicles
6,521 GBP2024-06-30
4,750 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,722 GBP2024-06-30
26,142 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,809 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,580 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,028 GBP2024-06-30
42,060 GBP2023-06-30
Motor vehicles
5,312 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,403 GBP2024-06-30
Current, Amounts falling due within one year
11,146 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
61,954 GBP2024-06-30
Current, Amounts falling due within one year
74,323 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
77,072 GBP2024-06-30
Current, Amounts falling due within one year
87,513 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,961 GBP2023-06-30
Non-current, Amounts falling due after one year
79,116 GBP2024-06-30