43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
24,073 GBP2024-05-31
27,338 GBP2023-05-31
Debtors
107,434 GBP2024-05-31
13,716 GBP2023-05-31
Cash at bank and in hand
30,190 GBP2024-05-31
32,759 GBP2023-05-31
Current Assets
137,624 GBP2024-05-31
46,475 GBP2023-05-31
Net Current Assets/Liabilities
88,309 GBP2024-05-31
29,842 GBP2023-05-31
Total Assets Less Current Liabilities
112,382 GBP2024-05-31
57,180 GBP2023-05-31
Net Assets/Liabilities
20,086 GBP2024-05-31
8,241 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
20,085 GBP2024-05-31
8,240 GBP2023-05-31
Equity
20,086 GBP2024-05-31
8,241 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,014 GBP2024-05-31
11,014 GBP2023-05-31
Plant and equipment
5,355 GBP2024-05-31
5,355 GBP2023-05-31
Vehicles
21,750 GBP2024-05-31
21,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,119 GBP2024-05-31
38,119 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,875 GBP2024-05-31
2,255 GBP2023-05-31
Vehicles
11,171 GBP2024-05-31
8,526 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,046 GBP2024-05-31
10,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620 GBP2023-06-01 ~ 2024-05-31
Vehicles
2,645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
11,014 GBP2024-05-31
11,014 GBP2023-05-31
Plant and equipment
2,480 GBP2024-05-31
3,100 GBP2023-05-31
Vehicles
10,579 GBP2024-05-31
13,224 GBP2023-05-31
Trade Debtors/Trade Receivables
107,434 GBP2024-05-31
13,716 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
36,994 GBP2024-05-31
15,120 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,813 GBP2024-05-31
1,513 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,397 GBP2024-05-31
11,822 GBP2023-05-31
Other Creditors
Amounts falling due after one year
78,899 GBP2024-05-31
37,117 GBP2023-05-31