43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,779 GBP2023-06-30
2,822 GBP2022-06-30
Debtors
258,623 GBP2023-06-30
191,399 GBP2022-06-30
Current Assets
329,225 GBP2023-06-30
282,136 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-156,340 GBP2023-06-30
-128,141 GBP2022-06-30
Net Current Assets/Liabilities
172,885 GBP2023-06-30
153,995 GBP2022-06-30
Total Assets Less Current Liabilities
190,664 GBP2023-06-30
156,817 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-32,416 GBP2023-06-30
-29,189 GBP2022-06-30
Net Assets/Liabilities
154,870 GBP2023-06-30
126,913 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
154,869 GBP2023-06-30
126,912 GBP2022-06-30
Equity
154,870 GBP2023-06-30
126,913 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
40,479 GBP2023-06-30
35,815 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-16,936 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,700 GBP2023-06-30
32,993 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,927 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,220 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
17,779 GBP2023-06-30
2,822 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
56,719 GBP2023-06-30
92,831 GBP2022-06-30
Other Debtors
Current
201,904 GBP2023-06-30
98,568 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
258,623 GBP2023-06-30
191,399 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
51,280 GBP2023-06-30
42,146 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,733 GBP2023-06-30
3,493 GBP2022-06-30
Other Taxation & Social Security Payable
Current
49,066 GBP2023-06-30
27,456 GBP2022-06-30
Other Creditors
Current
49,261 GBP2023-06-30
55,046 GBP2022-06-30
Creditors
Current
156,340 GBP2023-06-30
128,141 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,485 GBP2023-06-30
29,189 GBP2022-06-30
Other Creditors
Non-current
12,931 GBP2023-06-30
0 GBP2022-06-30
Creditors
Non-current
32,416 GBP2023-06-30
29,189 GBP2022-06-30