43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
99,554 GBP2023-06-30
61,789 GBP2022-06-30
Fixed Assets
99,554 GBP2023-06-30
61,789 GBP2022-06-30
Total Inventories
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Trade Debtors/Trade Receivables
53,717 GBP2023-06-30
29,714 GBP2022-06-30
Cash at bank and in hand
1,438 GBP2023-06-30
2,304 GBP2022-06-30
Current Assets
56,405 GBP2023-06-30
33,268 GBP2022-06-30
Net Current Assets/Liabilities
-57,868 GBP2023-06-30
Total Assets Less Current Liabilities
41,686 GBP2023-06-30
-31,596 GBP2022-06-30
Creditors
Amounts falling due after one year
-37,268 GBP2023-06-30
-8,736 GBP2022-06-30
Net Assets/Liabilities
-14,497 GBP2023-06-30
-52,072 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-14,597 GBP2023-06-30
-52,172 GBP2022-06-30
Equity
-14,497 GBP2023-06-30
-52,072 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
152,303 GBP2023-06-30
104,670 GBP2022-06-30
Computers
1,106 GBP2023-06-30
1,106 GBP2022-06-30
Furniture and fittings
17,947 GBP2023-06-30
17,947 GBP2022-06-30
Plant and equipment
18,695 GBP2023-06-30
11,521 GBP2022-06-30
Property, Plant & Equipment - Disposals
-20,116 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,749 GBP2023-06-30
42,881 GBP2022-06-30
Computers
1,106 GBP2023-06-30
1,106 GBP2022-06-30
Furniture and fittings
6,843 GBP2023-06-30
4,897 GBP2022-06-30
Plant and equipment
11,315 GBP2023-06-30
8,855 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,712 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,946 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,460 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,844 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
7,380 GBP2023-06-30
2,666 GBP2022-06-30
Furniture and fittings
11,104 GBP2023-06-30
13,050 GBP2022-06-30
Finished Goods/Goods for Resale
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,379 GBP2023-06-30
26,376 GBP2022-06-30
Other Debtors
Amounts falling due within one year
3,338 GBP2023-06-30
3,338 GBP2022-06-30
Debtors
Amounts falling due within one year
53,717 GBP2023-06-30
29,714 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2023-06-30
2,650 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
53,502 GBP2023-06-30
45,411 GBP2022-06-30
Other Creditors
Amounts falling due within one year
27,833 GBP2023-06-30
40,240 GBP2022-06-30
Amounts falling due after one year
37,268 GBP2023-06-30
8,736 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30