43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
47,994 GBP2025-05-31
45,505 GBP2024-05-31
Debtors
425,897 GBP2025-05-31
270,283 GBP2024-05-31
Cash at bank and in hand
5,822 GBP2025-05-31
2 GBP2024-05-31
Current Assets
431,719 GBP2025-05-31
270,285 GBP2024-05-31
Creditors
Current
370,735 GBP2025-05-31
249,069 GBP2024-05-31
Net Current Assets/Liabilities
60,984 GBP2025-05-31
21,216 GBP2024-05-31
Total Assets Less Current Liabilities
108,978 GBP2025-05-31
66,721 GBP2024-05-31
Creditors
Non-current
-30,296 GBP2025-05-31
-48,411 GBP2024-05-31
Net Assets/Liabilities
65,538 GBP2025-05-31
8,299 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
65,537 GBP2025-05-31
8,298 GBP2024-05-31
Equity
65,538 GBP2025-05-31
8,299 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,523 GBP2025-05-31
138,528 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,529 GBP2025-05-31
93,023 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,506 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
47,994 GBP2025-05-31
45,505 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
389,304 GBP2025-05-31
Amounts falling due within one year, Current
189,392 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
36,593 GBP2025-05-31
Amounts falling due within one year, Current
80,891 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
425,897 GBP2025-05-31
Amounts falling due within one year, Current
270,283 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
26,965 GBP2025-05-31
21,717 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,442 GBP2025-05-31
9,087 GBP2024-05-31
Other Taxation & Social Security Payable
Current
278,421 GBP2025-05-31
215,588 GBP2024-05-31
Other Creditors
Current
56,907 GBP2025-05-31
2,677 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
30,296 GBP2025-05-31
48,411 GBP2024-05-31