43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,000 GBP2023-05-31
Total Inventories
1,000 GBP2022-05-31
Debtors
109,034 GBP2023-05-31
55,230 GBP2022-05-31
Cash at bank and in hand
157,401 GBP2023-05-31
82,036 GBP2022-05-31
Current Assets
266,435 GBP2023-05-31
138,266 GBP2022-05-31
Net Current Assets/Liabilities
103,177 GBP2023-05-31
96,334 GBP2022-05-31
Total Assets Less Current Liabilities
105,177 GBP2023-05-31
96,334 GBP2022-05-31
Net Assets/Liabilities
102,955 GBP2023-05-31
73,154 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,200 GBP2023-05-31
1,200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2023-05-31
1,200 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
247 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,143 GBP2023-05-31
54,883 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
32,891 GBP2023-05-31
Other Debtors
Amounts falling due within one year
100 GBP2022-05-31
Debtors
Amounts falling due within one year
109,034 GBP2023-05-31
55,230 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,123 GBP2023-05-31
736 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99,034 GBP2023-05-31
97,961 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,818 GBP2023-05-31
531 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
15,283 GBP2023-05-31
-57,296 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
3,727 GBP2023-05-31
4,685 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31