43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
190,992 GBP2025-05-31
89,409 GBP2024-05-31
Debtors
Current
281,042 GBP2025-05-31
87,975 GBP2024-05-31
Cash at bank and in hand
226,455 GBP2025-05-31
137,863 GBP2024-05-31
Current Assets
507,497 GBP2025-05-31
225,838 GBP2024-05-31
Net Current Assets/Liabilities
319,392 GBP2025-05-31
121,053 GBP2024-05-31
Total Assets Less Current Liabilities
510,384 GBP2025-05-31
210,462 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,553 GBP2024-05-31
Net Assets/Liabilities
462,225 GBP2025-05-31
185,818 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,350 GBP2025-05-31
60,850 GBP2024-05-31
Other
142,949 GBP2025-05-31
38,536 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
223,299 GBP2025-05-31
99,386 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,158 GBP2025-05-31
6,123 GBP2024-05-31
Other
18,149 GBP2025-05-31
3,854 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,307 GBP2025-05-31
9,977 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,035 GBP2024-06-01 ~ 2025-05-31
Other
14,295 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,330 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
66,192 GBP2025-05-31
54,727 GBP2024-05-31
Other
124,800 GBP2025-05-31
34,682 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
257,884 GBP2025-05-31
Current, Amounts falling due within one year
60,762 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
23,158 GBP2025-05-31
Current, Amounts falling due within one year
27,213 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
281,042 GBP2025-05-31
Current, Amounts falling due within one year
87,975 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-05-31
Non-current, Amounts falling due after one year
2,553 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Bank Borrowings
Non-current
673 GBP2025-05-31
2,553 GBP2024-05-31
Current
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Dividend per share (interim)
18,000.002024-06-01 ~ 2025-05-31
18,000.002023-06-01 ~ 2024-05-31
Director Remuneration
12,600 GBP2024-06-01 ~ 2025-05-31
12,600 GBP2023-06-01 ~ 2024-05-31