43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,220 GBP2023-05-31
2,775 GBP2022-05-31
Debtors
7,205 GBP2023-05-31
7,847 GBP2022-05-31
Cash at bank and in hand
716 GBP2023-05-31
Current Assets
7,921 GBP2023-05-31
7,847 GBP2022-05-31
Net Current Assets/Liabilities
2,979 GBP2023-05-31
3,627 GBP2022-05-31
Total Assets Less Current Liabilities
5,199 GBP2023-05-31
6,402 GBP2022-05-31
Net Assets/Liabilities
4,777 GBP2023-05-31
5,875 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
4,776 GBP2023-05-31
5,874 GBP2022-05-31
Equity
4,777 GBP2023-05-31
5,875 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,179 GBP2023-05-31
4,179 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,179 GBP2023-05-31
4,179 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,959 GBP2023-05-31
1,404 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,959 GBP2023-05-31
1,404 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
555 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,220 GBP2023-05-31
2,775 GBP2022-05-31
Trade Debtors/Trade Receivables
3,232 GBP2022-05-31
Prepayments
1,678 GBP2023-05-31
1,594 GBP2022-05-31
Other Debtors
5,527 GBP2023-05-31
3,021 GBP2022-05-31
Debtors
Current
7,205 GBP2023-05-31
7,847 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
6 GBP2022-05-31
Trade Creditors/Trade Payables
610 GBP2022-05-31
Accrued Liabilities
1,189 GBP2023-05-31
1,166 GBP2022-05-31
Other Creditors
3,753 GBP2023-05-31
2,438 GBP2022-05-31
Bank Overdrafts
Current
6 GBP2022-05-31