43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,374 GBP2025-06-30
5,579 GBP2024-06-30
Property, Plant & Equipment
19,780 GBP2025-06-30
26,283 GBP2024-06-30
Fixed Assets
24,154 GBP2025-06-30
31,862 GBP2024-06-30
Debtors
101,799 GBP2025-06-30
185,166 GBP2024-06-30
Cash at bank and in hand
1,656 GBP2025-06-30
10,066 GBP2024-06-30
Current Assets
103,455 GBP2025-06-30
195,232 GBP2024-06-30
Net Current Assets/Liabilities
-2,615,881 GBP2025-06-30
-1,894,417 GBP2024-06-30
Total Assets Less Current Liabilities
-2,591,727 GBP2025-06-30
-1,862,555 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-2,591,827 GBP2025-06-30
-1,862,655 GBP2024-06-30
Equity
-2,591,727 GBP2025-06-30
-1,862,555 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
9,645 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,627 GBP2024-06-30
Furniture and fittings
1,918 GBP2024-06-30
Motor vehicles
40,320 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,865 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,136 GBP2025-06-30
13,478 GBP2024-06-30
Furniture and fittings
1,333 GBP2025-06-30
1,108 GBP2024-06-30
Motor vehicles
25,616 GBP2025-06-30
20,996 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,085 GBP2025-06-30
35,582 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,658 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
225 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,620 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,503 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
4,491 GBP2025-06-30
6,149 GBP2024-06-30
Furniture and fittings
585 GBP2025-06-30
810 GBP2024-06-30
Motor vehicles
14,704 GBP2025-06-30
19,324 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
70,853 GBP2025-06-30
154,220 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
30,946 GBP2025-06-30
Amounts falling due within one year, Current
30,946 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
101,799 GBP2025-06-30
Amounts falling due within one year, Current
185,166 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,966 GBP2025-06-30
4,420 GBP2024-06-30
Amounts owed to group undertakings
Current
2,713,111 GBP2025-06-30
2,080,185 GBP2024-06-30
Other Creditors
Current
3,259 GBP2025-06-30
5,044 GBP2024-06-30