43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,569 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,569 GBP2025-05-31
1,464 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
105 GBP2024-05-31
Property, Plant & Equipment
105 GBP2024-05-31
Debtors
17,320 GBP2025-05-31
29,020 GBP2024-05-31
Cash at bank and in hand
28,740 GBP2025-05-31
19,893 GBP2024-05-31
Current Assets
46,060 GBP2025-05-31
48,913 GBP2024-05-31
Creditors
Amounts falling due within one year
81,660 GBP2025-05-31
61,788 GBP2024-05-31
Net Current Assets/Liabilities
35,600 GBP2025-05-31
12,875 GBP2024-05-31
Total Assets Less Current Liabilities
-35,600 GBP2025-05-31
-12,770 GBP2024-05-31
Creditors
Amounts falling due after one year
26,764 GBP2025-05-31
29,273 GBP2024-05-31
Net Assets/Liabilities
-62,399 GBP2025-05-31
-42,078 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-62,499 GBP2025-05-31
-42,178 GBP2024-05-31
Equity
-62,399 GBP2025-05-31
-42,078 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
1,569 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2025-05-31
1,464 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
8,849 GBP2025-05-31
16,022 GBP2024-05-31
Other Debtors
8,471 GBP2025-05-31
12,998 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,400 GBP2025-05-31
8,200 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,092 GBP2025-05-31
28,599 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
8,732 GBP2024-05-31
Other Creditors
Amounts falling due within one year
20,168 GBP2025-05-31
16,257 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,764 GBP2025-05-31
29,273 GBP2024-05-31
Deferred Tax Liabilities
35 GBP2025-05-31
35 GBP2024-05-31