43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,596 GBP2023-06-30
1,615 GBP2022-06-30
Fixed Assets
6,596 GBP2023-06-30
1,615 GBP2022-06-30
Debtors
208,002 GBP2023-06-30
90,423 GBP2022-06-30
Cash at bank and in hand
1,934 GBP2023-06-30
26,223 GBP2022-06-30
Current Assets
209,936 GBP2023-06-30
116,646 GBP2022-06-30
Net Current Assets/Liabilities
33,310 GBP2023-06-30
28,201 GBP2022-06-30
Total Assets Less Current Liabilities
39,906 GBP2023-06-30
29,816 GBP2022-06-30
Net Assets/Liabilities
16,996 GBP2023-06-30
521 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
16,992 GBP2023-06-30
517 GBP2022-06-30
Equity
16,996 GBP2023-06-30
521 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,388 GBP2023-06-30
5,738 GBP2022-06-30
Motor vehicles
9,903 GBP2023-06-30
9,903 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
23,291 GBP2023-06-30
15,641 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,792 GBP2023-06-30
4,123 GBP2022-06-30
Motor vehicles
9,903 GBP2023-06-30
9,903 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,695 GBP2023-06-30
14,026 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,596 GBP2023-06-30
1,615 GBP2022-06-30
Trade Debtors/Trade Receivables
6,107 GBP2023-06-30
10,839 GBP2022-06-30
Other Debtors
201,895 GBP2023-06-30
79,584 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,871 GBP2023-06-30
11,115 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
40,815 GBP2023-06-30
12,468 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
41,293 GBP2023-06-30
54,297 GBP2022-06-30
Other Creditors
Amounts falling due within one year
83,647 GBP2023-06-30
10,565 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,910 GBP2023-06-30
28,058 GBP2022-06-30
Other Creditors
Amounts falling due after one year
1,237 GBP2022-06-30