43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,145 GBP2024-05-31
3,664 GBP2023-05-31
Investment Property
1,425,000 GBP2024-05-31
1,425,000 GBP2023-05-31
Fixed Assets
1,427,145 GBP2024-05-31
1,428,664 GBP2023-05-31
Total Inventories
10,218 GBP2023-05-31
Debtors
Current
2,050 GBP2024-05-31
1,420 GBP2023-05-31
Cash at bank and in hand
28,694 GBP2024-05-31
102,643 GBP2023-05-31
Current Assets
30,744 GBP2024-05-31
114,281 GBP2023-05-31
Net Current Assets/Liabilities
-21,003 GBP2024-05-31
26,536 GBP2023-05-31
Total Assets Less Current Liabilities
1,406,142 GBP2024-05-31
1,455,200 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-109,605 GBP2023-05-31
Net Assets/Liabilities
1,375,682 GBP2024-05-31
1,322,445 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,954 GBP2024-05-31
7,954 GBP2023-05-31
Other
9,746 GBP2024-05-31
9,746 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,700 GBP2024-05-31
17,700 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,766 GBP2024-05-31
6,899 GBP2023-05-31
Other
7,789 GBP2024-05-31
7,137 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,555 GBP2024-05-31
14,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
867 GBP2023-06-01 ~ 2024-05-31
Other
652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
188 GBP2024-05-31
1,055 GBP2023-05-31
Other
1,957 GBP2024-05-31
2,609 GBP2023-05-31
Investment Property - Fair Value Model
1,425,000 GBP2024-05-31
1,425,000 GBP2023-05-31
Other types of inventories not specified separately
10,218 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2024-05-31
1,200 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,050 GBP2024-05-31
1,420 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
12,807 GBP2023-05-31
Non-current, Amounts falling due after one year
109,605 GBP2023-05-31
Dividend per share (interim)
0.0082022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-05-31
250,000 shares2023-05-31