43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment
546,881 GBP2025-06-30
453,194 GBP2024-06-30
Fixed Assets
546,881 GBP2025-06-30
453,194 GBP2024-06-30
Debtors
8,968 GBP2025-06-30
15,706 GBP2024-06-30
Cash at bank and in hand
47,796 GBP2025-06-30
52,567 GBP2024-06-30
Current Assets
56,764 GBP2025-06-30
68,273 GBP2024-06-30
Net Current Assets/Liabilities
-343,554 GBP2025-06-30
-230,464 GBP2024-06-30
Total Assets Less Current Liabilities
203,327 GBP2025-06-30
222,730 GBP2024-06-30
Net Assets/Liabilities
203,327 GBP2025-06-30
222,730 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
203,227 GBP2025-06-30
222,630 GBP2024-06-30
Equity
203,327 GBP2025-06-30
222,730 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
483,925 GBP2025-06-30
453,194 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
557,990 GBP2025-06-30
453,194 GBP2024-06-30
Plant and equipment
74,065 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,109 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,109 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
483,925 GBP2025-06-30
Plant and equipment
62,956 GBP2025-06-30
Owned/Freehold, Land and buildings
453,194 GBP2024-06-30
Other Debtors
8,968 GBP2025-06-30
15,706 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,007 GBP2025-06-30
21,151 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
3,235 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,960 GBP2025-06-30
Other Creditors
Amounts falling due within one year
392,351 GBP2025-06-30
274,351 GBP2024-06-30