43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,391 GBP2025-05-31
16,402 GBP2024-05-31
Total Inventories
789,617 GBP2025-05-31
729,579 GBP2024-05-31
Debtors
Current
1,483,503 GBP2025-05-31
1,881,584 GBP2024-05-31
Cash at bank and in hand
1,450,221 GBP2025-05-31
1,329,063 GBP2024-05-31
Current Assets
3,723,341 GBP2025-05-31
3,940,226 GBP2024-05-31
Net Current Assets/Liabilities
2,163,213 GBP2025-05-31
2,106,349 GBP2024-05-31
Total Assets Less Current Liabilities
2,178,604 GBP2025-05-31
2,122,751 GBP2024-05-31
Net Assets/Liabilities
2,122,356 GBP2025-05-31
2,067,800 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
100,247 GBP2025-05-31
96,127 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
100,247 GBP2025-05-31
96,127 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,856 GBP2025-05-31
79,725 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,856 GBP2025-05-31
79,725 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,131 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,131 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,391 GBP2025-05-31
16,402 GBP2024-05-31
Finished Goods/Goods for Resale
789,617 GBP2025-05-31
729,579 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Number of Shares Issued (Fully Paid)
300 shares2025-05-31
300 shares2024-05-31
Nominal value of allotted share capital
300 GBP2024-06-01 ~ 2025-05-31
300 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
37,710 GBP2024-06-01 ~ 2025-05-31
37,710 GBP2023-06-01 ~ 2024-05-31