43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2024-05-31
1,703 GBP2023-05-31
Fixed Assets
1,000 GBP2024-05-31
1,703 GBP2023-05-31
Total Inventories
2,500 GBP2023-05-31
Cash at bank and in hand
49 GBP2024-05-31
246 GBP2023-05-31
Current Assets
49 GBP2024-05-31
2,746 GBP2023-05-31
Net Current Assets/Liabilities
-431 GBP2024-05-31
-6,021 GBP2023-05-31
Total Assets Less Current Liabilities
569 GBP2024-05-31
-4,318 GBP2023-05-31
Net Assets/Liabilities
-4,968 GBP2024-05-31
-4,318 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-5,068 GBP2024-05-31
-4,418 GBP2023-06-01
-4,418 GBP2023-05-31
1,086 GBP2022-06-01
Equity
-4,968 GBP2024-05-31
-4,318 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-650 GBP2023-06-01 ~ 2024-05-31
-5,504 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-650 GBP2023-06-01 ~ 2024-05-31
-5,504 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,550 GBP2024-05-31
18,550 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,550 GBP2024-05-31
18,550 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-15,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,550 GBP2024-05-31
16,847 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2024-05-31
16,847 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-05-31
1,703 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2024-05-31
480 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31