43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment
5,019 GBP2025-06-30
6,085 GBP2024-06-30
Fixed Assets
5,020 GBP2025-06-30
6,086 GBP2024-06-30
Total Inventories
6,762 GBP2025-06-30
6,762 GBP2024-06-30
Debtors
Current
114,881 GBP2025-06-30
128,538 GBP2024-06-30
Cash at bank and in hand
386,378 GBP2025-06-30
272,902 GBP2024-06-30
Current Assets
508,021 GBP2025-06-30
408,202 GBP2024-06-30
Net Current Assets/Liabilities
408,719 GBP2025-06-30
313,672 GBP2024-06-30
Net Assets/Liabilities
413,739 GBP2025-06-30
319,758 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Intangible Assets - Gross Cost
11,000 GBP2025-06-30
11,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,999 GBP2025-06-30
10,999 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,999 GBP2025-06-30
10,999 GBP2024-06-30
Intangible Assets
Goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,321 GBP2025-06-30
10,253 GBP2024-06-30
Motor vehicles
29,900 GBP2025-06-30
29,900 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,221 GBP2025-06-30
40,153 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,062 GBP2025-06-30
7,678 GBP2024-06-30
Motor vehicles
28,140 GBP2025-06-30
26,390 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,202 GBP2025-06-30
34,068 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,384 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
1,750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,259 GBP2025-06-30
2,575 GBP2024-06-30
Motor vehicles
1,760 GBP2025-06-30
3,510 GBP2024-06-30
Other types of inventories not specified separately
6,762 GBP2025-06-30
6,762 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,849 GBP2025-06-30
Current, Amounts falling due within one year
127,039 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
13,032 GBP2025-06-30
Current, Amounts falling due within one year
1,499 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
114,881 GBP2025-06-30
Current, Amounts falling due within one year
128,538 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-06-30
Director Remuneration
51,280 GBP2024-07-01 ~ 2025-06-30
51,280 GBP2023-07-01 ~ 2024-06-30