43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
41,732 GBP2024-06-30
Debtors
19,392 GBP2025-06-30
186,480 GBP2024-06-30
Cash at bank and in hand
229,881 GBP2025-06-30
142,935 GBP2024-06-30
Current Assets
249,273 GBP2025-06-30
329,415 GBP2024-06-30
Net Current Assets/Liabilities
231,154 GBP2025-06-30
234,360 GBP2024-06-30
Total Assets Less Current Liabilities
231,154 GBP2025-06-30
276,092 GBP2024-06-30
Net Assets/Liabilities
231,154 GBP2025-06-30
268,163 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
231,054 GBP2025-06-30
268,063 GBP2024-06-30
Equity
231,154 GBP2025-06-30
268,163 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
36,180 GBP2024-06-30
Other
0 GBP2025-06-30
120,777 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
156,957 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-36,180 GBP2024-07-01 ~ 2025-06-30
Other
-121,193 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-157,373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
36,180 GBP2024-06-30
Other
0 GBP2025-06-30
79,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
115,225 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-36,180 GBP2024-07-01 ~ 2025-06-30
Other
-79,045 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,225 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
0 GBP2025-06-30
41,732 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
153,791 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
56 GBP2025-06-30
1,932 GBP2024-06-30
Other Debtors
Amounts falling due within one year
19,336 GBP2025-06-30
30,757 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
19,392 GBP2025-06-30
Amounts falling due within one year, Current
186,480 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,839 GBP2025-06-30
57,071 GBP2024-06-30
Other Creditors
Current
8,280 GBP2025-06-30
37,984 GBP2024-06-30
Creditors
Current
18,119 GBP2025-06-30
95,055 GBP2024-06-30