43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets
13,694 GBP2024-06-30
20,540 GBP2023-06-30
Property, Plant & Equipment
2,137 GBP2024-06-30
2,849 GBP2023-06-30
Fixed Assets
15,831 GBP2024-06-30
23,389 GBP2023-06-30
Total Inventories
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
Current
306,515 GBP2024-06-30
387,106 GBP2023-06-30
Cash at bank and in hand
5,691 GBP2024-06-30
39,579 GBP2023-06-30
Current Assets
313,206 GBP2024-06-30
427,685 GBP2023-06-30
Net Current Assets/Liabilities
142,799 GBP2024-06-30
167,070 GBP2023-06-30
Total Assets Less Current Liabilities
158,630 GBP2024-06-30
190,459 GBP2023-06-30
Net Assets/Liabilities
158,224 GBP2024-06-30
189,918 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
86,480 GBP2024-06-30
86,480 GBP2023-06-30
Intangible Assets - Gross Cost
86,480 GBP2024-06-30
86,480 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,786 GBP2024-06-30
65,940 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
72,786 GBP2024-06-30
65,940 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,846 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,846 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
13,694 GBP2024-06-30
20,540 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,941 GBP2024-06-30
13,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,941 GBP2024-06-30
13,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,804 GBP2024-06-30
11,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,804 GBP2024-06-30
11,092 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,137 GBP2024-06-30
2,849 GBP2023-06-30
Other types of inventories not specified separately
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
245,688 GBP2024-06-30
Current, Amounts falling due within one year
346,796 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
60,827 GBP2024-06-30
Current, Amounts falling due within one year
40,310 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
306,515 GBP2024-06-30
Current, Amounts falling due within one year
387,106 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
26,250 GBP2023-06-30