43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,327 GBP2024-06-30
9,769 GBP2023-06-30
Debtors
41,038 GBP2024-06-30
44,821 GBP2023-06-30
Net Current Assets/Liabilities
-614 GBP2024-06-30
-803 GBP2023-06-30
Total Assets Less Current Liabilities
6,713 GBP2024-06-30
8,966 GBP2023-06-30
Creditors
Amounts falling due after one year
-49,067 GBP2024-06-30
-49,067 GBP2023-06-30
Net Assets/Liabilities
-43,746 GBP2024-06-30
-43,304 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-43,846 GBP2024-06-30
-43,404 GBP2023-06-30
Equity
-43,746 GBP2024-06-30
-43,304 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,696 GBP2024-06-30
3,696 GBP2023-06-30
Plant and equipment
65,868 GBP2024-06-30
65,868 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
69,564 GBP2024-06-30
69,564 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,518 GBP2024-06-30
3,459 GBP2023-06-30
Plant and equipment
58,719 GBP2024-06-30
56,336 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,237 GBP2024-06-30
59,795 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
178 GBP2024-06-30
237 GBP2023-06-30
Plant and equipment
7,149 GBP2024-06-30
9,532 GBP2023-06-30
Other Debtors
41,038 GBP2024-06-30
44,821 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
19,026 GBP2024-06-30
19,026 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,082 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,326 GBP2024-06-30
1,326 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21,300 GBP2024-06-30
23,190 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
49,067 GBP2024-06-30
49,067 GBP2023-06-30