43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,402 GBP2024-05-31
19,975 GBP2023-05-31
Total Inventories
729,579 GBP2024-05-31
817,687 GBP2023-05-31
Debtors
Current
1,881,584 GBP2024-05-31
1,247,649 GBP2023-05-31
Cash at bank and in hand
1,329,063 GBP2024-05-31
1,490,113 GBP2023-05-31
Current Assets
3,940,226 GBP2024-05-31
3,555,449 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,761,505 GBP2024-05-31
-1,345,908 GBP2023-05-31
Net Current Assets/Liabilities
2,206,349 GBP2024-05-31
2,266,871 GBP2023-05-31
Total Assets Less Current Liabilities
2,222,751 GBP2024-05-31
2,286,846 GBP2023-05-31
Net Assets/Liabilities
2,167,800 GBP2024-05-31
2,267,185 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,127 GBP2024-05-31
94,233 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,127 GBP2024-05-31
94,233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
79,725 GBP2024-05-31
74,258 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,725 GBP2024-05-31
74,258 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,402 GBP2024-05-31
19,975 GBP2023-05-31
Finished Goods/Goods for Resale
729,579 GBP2024-05-31
817,687 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
300 shares2024-05-31
300 shares2023-05-31
Nominal value of allotted share capital
300 GBP2023-06-01 ~ 2024-05-31
300 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
37,710 GBP2023-06-01 ~ 2024-05-31
37,710 GBP2022-06-01 ~ 2023-05-31