43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
6,847 GBP2025-06-30
13,694 GBP2024-06-30
Property, Plant & Equipment
16,453 GBP2025-06-30
2,137 GBP2024-06-30
Fixed Assets
23,300 GBP2025-06-30
15,831 GBP2024-06-30
Total Inventories
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
Current
178,886 GBP2025-06-30
306,515 GBP2024-06-30
Cash at bank and in hand
5,691 GBP2024-06-30
Current Assets
179,886 GBP2025-06-30
313,206 GBP2024-06-30
Net Current Assets/Liabilities
-13,834 GBP2025-06-30
142,799 GBP2024-06-30
Total Assets Less Current Liabilities
9,466 GBP2025-06-30
158,630 GBP2024-06-30
Net Assets/Liabilities
-5,428 GBP2025-06-30
158,224 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
86,480 GBP2025-06-30
86,480 GBP2024-06-30
Intangible Assets - Gross Cost
86,480 GBP2025-06-30
86,480 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
79,633 GBP2025-06-30
72,786 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
79,633 GBP2025-06-30
72,786 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,847 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,847 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
6,847 GBP2025-06-30
13,694 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,113 GBP2025-06-30
6,113 GBP2024-06-30
Office equipment
7,828 GBP2025-06-30
7,828 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
33,931 GBP2025-06-30
13,941 GBP2024-06-30
Motor vehicles
19,990 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,804 GBP2025-06-30
5,701 GBP2024-06-30
Office equipment
6,676 GBP2025-06-30
6,104 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,478 GBP2025-06-30
11,805 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2024-07-01 ~ 2025-06-30
Office equipment
572 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,998 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,673 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,998 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
309 GBP2025-06-30
2,137 GBP2024-06-30
Office equipment
1,152 GBP2025-06-30
Motor vehicles
14,992 GBP2025-06-30
Other types of inventories not specified separately
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,644 GBP2025-06-30
Amounts falling due within one year, Current
245,688 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
90,180 GBP2025-06-30
Amounts falling due within one year, Current
60,827 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
178,886 GBP2025-06-30
Amounts falling due within one year, Current
306,515 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
19,904 GBP2025-06-30