43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,007 GBP2025-05-31
10,704 GBP2024-05-31
Fixed Assets
10,007 GBP2025-05-31
10,704 GBP2024-05-31
Debtors
2,145 GBP2025-05-31
30,168 GBP2024-05-31
Cash at bank and in hand
7,989 GBP2025-05-31
200 GBP2024-05-31
Current Assets
10,134 GBP2025-05-31
30,368 GBP2024-05-31
Creditors
42 GBP2025-05-31
-21,819 GBP2024-05-31
Net Current Assets/Liabilities
10,176 GBP2025-05-31
8,549 GBP2024-05-31
Total Assets Less Current Liabilities
20,183 GBP2025-05-31
19,253 GBP2024-05-31
Net Assets/Liabilities
-8,768 GBP2025-05-31
18,723 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-8,769 GBP2025-05-31
18,722 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,917 GBP2024-05-31
Furniture and fittings
8,331 GBP2025-05-31
8,331 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,248 GBP2025-05-31
16,248 GBP2024-05-31
Owned/Freehold, Land and buildings
7,917 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,241 GBP2025-05-31
5,544 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,241 GBP2025-05-31
5,544 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
697 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,917 GBP2025-05-31
Furniture and fittings
2,090 GBP2025-05-31
2,787 GBP2024-05-31
Land and buildings, Owned/Freehold
7,917 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
29,865 GBP2024-05-31
Trade Creditors/Trade Payables
Current
210 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
2,654 GBP2025-05-31
8,599 GBP2024-05-31
Other Remaining Borrowings
Current
7,220 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-2,696 GBP2025-05-31
1,398 GBP2024-05-31
Creditors
Current
-42 GBP2025-05-31
21,819 GBP2024-05-31
Trade Creditors/Trade Payables
Non-current
20,136 GBP2025-05-31
Bank Borrowings/Overdrafts
Non-current
1,595 GBP2025-05-31
Other Remaining Borrowings
Non-current
7,220 GBP2025-05-31