43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,718 GBP2024-05-31
1,208 GBP2023-05-31
Debtors
151,996 GBP2024-05-31
141,936 GBP2023-05-31
Cash at bank and in hand
14,413 GBP2024-05-31
59,591 GBP2023-05-31
Current Assets
166,409 GBP2024-05-31
201,527 GBP2023-05-31
Creditors
Amounts falling due within one year
49,721 GBP2024-05-31
54,827 GBP2023-05-31
Net Current Assets/Liabilities
116,688 GBP2024-05-31
146,700 GBP2023-05-31
Total Assets Less Current Liabilities
118,406 GBP2024-05-31
147,908 GBP2023-05-31
Net Assets/Liabilities
117,977 GBP2024-05-31
147,667 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Share premium
19,880 GBP2024-05-31
19,880 GBP2023-05-31
Retained earnings (accumulated losses)
97,897 GBP2024-05-31
127,587 GBP2023-05-31
Equity
117,977 GBP2024-05-31
147,667 GBP2023-05-31
Wages/Salaries
130,018 GBP2023-06-01 ~ 2024-05-31
94,139 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
6,066 GBP2023-06-01 ~ 2024-05-31
4,292 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,502 GBP2023-06-01 ~ 2024-05-31
3,825 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
140,586 GBP2023-06-01 ~ 2024-05-31
102,256 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
17,896 GBP2024-05-31
16,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,178 GBP2024-05-31
15,278 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
66,438 GBP2024-05-31
45,208 GBP2023-05-31
Amounts owed by group undertakings and participating interests
77,173 GBP2024-05-31
80,469 GBP2023-05-31
Other Debtors
8,385 GBP2024-05-31
16,259 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
549 GBP2024-05-31
943 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,224 GBP2024-05-31
44,694 GBP2023-05-31
Other Creditors
Amounts falling due within one year
8,948 GBP2024-05-31
9,190 GBP2023-05-31