43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
639 GBP2025-05-31
3,706 GBP2024-05-31
Property, Plant & Equipment
22,835 GBP2025-05-31
29,235 GBP2024-05-31
Fixed Assets
23,474 GBP2025-05-31
32,941 GBP2024-05-31
Total Inventories
9,800 GBP2024-05-31
Debtors
512,189 GBP2025-05-31
455,582 GBP2024-05-31
Cash at bank and in hand
90,740 GBP2025-05-31
76,726 GBP2024-05-31
Current Assets
602,929 GBP2025-05-31
542,108 GBP2024-05-31
Creditors
Current
345,893 GBP2025-05-31
259,786 GBP2024-05-31
Net Current Assets/Liabilities
257,036 GBP2025-05-31
282,322 GBP2024-05-31
Total Assets Less Current Liabilities
280,510 GBP2025-05-31
315,263 GBP2024-05-31
Net Assets/Liabilities
280,510 GBP2025-05-31
307,955 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
280,509 GBP2025-05-31
307,954 GBP2024-05-31
Equity
280,510 GBP2025-05-31
307,955 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
9,200 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,561 GBP2025-05-31
5,494 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,067 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
639 GBP2025-05-31
3,706 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,267 GBP2025-05-31
78,526 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,432 GBP2025-05-31
49,291 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,141 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
22,835 GBP2025-05-31
29,235 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
196,079 GBP2025-05-31
Amounts falling due within one year, Current
390,107 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
316,110 GBP2025-05-31
Amounts falling due within one year, Current
65,475 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
512,189 GBP2025-05-31
Amounts falling due within one year, Current
455,582 GBP2024-05-31
Trade Creditors/Trade Payables
Current
188,447 GBP2025-05-31
103,356 GBP2024-05-31
Other Taxation & Social Security Payable
Current
70,374 GBP2025-05-31
114,573 GBP2024-05-31
Other Creditors
Current
87,072 GBP2025-05-31
41,857 GBP2024-05-31