43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,022,459 GBP2023-12-31
816,686 GBP2023-06-30
Fixed Assets - Investments
1,200 GBP2023-12-31
1,200 GBP2023-06-30
Fixed Assets
1,023,659 GBP2023-12-31
817,886 GBP2023-06-30
Debtors
681,926 GBP2023-12-31
1,091,927 GBP2023-06-30
Cash at bank and in hand
402,311 GBP2023-12-31
110,663 GBP2023-06-30
Current Assets
1,084,237 GBP2023-12-31
1,202,590 GBP2023-06-30
Equity
Called up share capital
180 GBP2023-12-31
180 GBP2023-06-30
180 GBP2022-06-30
Retained earnings (accumulated losses)
2,027,557 GBP2023-12-31
1,962,152 GBP2023-06-30
1,758,470 GBP2022-06-30
Profit/Loss
65,405 GBP2023-07-01 ~ 2023-12-31
263,682 GBP2022-07-01 ~ 2023-06-30
Equity
2,027,737 GBP2023-12-31
Average Number of Employees
12023-07-01 ~ 2023-12-31
12022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2023-12-31
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,049,623 GBP2023-12-31
833,353 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,164 GBP2023-12-31
16,667 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,497 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,022,459 GBP2023-12-31
816,686 GBP2023-06-30
Investments in Subsidiaries
1,200 GBP2023-12-31
1,200 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2023-12-31
1 GBP2023-06-30
Other Debtors
Current
621,797 GBP2023-12-31
551,797 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2023-06-30
Corporation Tax Payable
Current
74,639 GBP2023-12-31
52,624 GBP2023-06-30
Other Creditors
Current
0 GBP2023-12-31
0 GBP2023-06-30
Creditors
Current
80,159 GBP2023-12-31
58,144 GBP2023-06-30
Bank Borrowings
0 GBP2023-12-31
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-06-30
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2023-06-30