43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-03-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
500 GBP2023-06-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
500 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
332 GBP2023-05-31
Debtors
261 GBP2023-05-31
Cash at bank and in hand
230 GBP2023-05-31
Current Assets
491 GBP2023-05-31
Net Current Assets/Liabilities
-25,105 GBP2024-03-31
-26,778 GBP2023-05-31
Total Assets Less Current Liabilities
-25,105 GBP2024-03-31
-26,446 GBP2023-05-31
Net Assets/Liabilities
-25,105 GBP2024-03-31
-26,446 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-25,106 GBP2024-03-31
-26,447 GBP2023-05-31
Equity
-25,105 GBP2024-03-31
-26,446 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-03-31
Motor vehicles
15.002023-06-01 ~ 2024-03-31
Intangible Assets - Gross Cost
500 GBP2023-05-31
Intangible assets - Disposals
-500 GBP2023-06-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-500 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,380 GBP2023-05-31
Motor vehicles
3,350 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,730 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,380 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-3,350 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,730 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,380 GBP2023-05-31
Motor vehicles
3,018 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,398 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
332 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,380 GBP2023-06-01 ~ 2024-03-31
Motor vehicles
-3,350 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,730 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
332 GBP2023-05-31
Other Debtors
261 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2023-05-31
Other Creditors
Amounts falling due within one year
25,105 GBP2024-03-31
27,263 GBP2023-05-31