43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
604 GBP2024-05-31
1,088 GBP2023-05-31
Debtors
1,397 GBP2024-05-31
1,343 GBP2023-05-31
Cash at bank and in hand
46,212 GBP2024-05-31
54,183 GBP2023-05-31
Current Assets
47,609 GBP2024-05-31
55,526 GBP2023-05-31
Creditors
Current
15,441 GBP2024-05-31
37,951 GBP2023-05-31
Net Current Assets/Liabilities
32,168 GBP2024-05-31
17,575 GBP2023-05-31
Total Assets Less Current Liabilities
32,772 GBP2024-05-31
18,663 GBP2023-05-31
Net Assets/Liabilities
32,621 GBP2024-05-31
18,456 GBP2023-05-31
Equity
Called up share capital
500 GBP2024-05-31
500 GBP2023-05-31
Retained earnings (accumulated losses)
32,121 GBP2024-05-31
17,956 GBP2023-05-31
Equity
32,621 GBP2024-05-31
18,456 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
939 GBP2023-05-31
Computers
2,910 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
564 GBP2024-05-31
423 GBP2023-05-31
Computers
2,681 GBP2024-05-31
2,338 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,245 GBP2024-05-31
2,761 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2023-06-01 ~ 2024-05-31
Computers
343 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-05-31
516 GBP2023-05-31
Computers
229 GBP2024-05-31
572 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
898 GBP2024-05-31
Current, Amounts falling due within one year
834 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
499 GBP2024-05-31
Current, Amounts falling due within one year
509 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,397 GBP2024-05-31
Current, Amounts falling due within one year
1,343 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,260 GBP2024-05-31
8,508 GBP2023-05-31
Other Creditors
Current
2,181 GBP2024-05-31
29,443 GBP2023-05-31