43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,143 GBP2024-06-30
5,554 GBP2023-06-30
Debtors
2,803,849 GBP2024-06-30
2,533,478 GBP2023-06-30
Cash at bank and in hand
2,165 GBP2024-06-30
68,168 GBP2023-06-30
Current Assets
2,806,014 GBP2024-06-30
2,601,646 GBP2023-06-30
Net Current Assets/Liabilities
2,250,757 GBP2024-06-30
2,119,393 GBP2023-06-30
Total Assets Less Current Liabilities
2,255,900 GBP2024-06-30
2,124,947 GBP2023-06-30
Net Assets/Liabilities
1,449,665 GBP2024-06-30
1,332,719 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,449,565 GBP2024-06-30
1,332,619 GBP2023-06-30
Equity
1,449,665 GBP2024-06-30
1,332,719 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,500 GBP2023-06-30
Plant and equipment
5,251 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,751 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,608 GBP2024-06-30
3,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,608 GBP2024-06-30
3,197 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Plant and equipment
1,643 GBP2024-06-30
2,054 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,836,806 GBP2024-06-30
Current, Amounts falling due within one year
1,436,806 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
271,184 GBP2024-06-30
Current, Amounts falling due within one year
444,068 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,803,849 GBP2024-06-30
Current, Amounts falling due within one year
2,533,478 GBP2023-06-30
Trade Creditors/Trade Payables
Current
138,861 GBP2023-06-30
Other Taxation & Social Security Payable
Current
264,177 GBP2024-06-30
222,491 GBP2023-06-30
Other Creditors
Current
30,171 GBP2024-06-30
120,901 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
20,861 GBP2024-06-30
30,854 GBP2023-06-30
Other Creditors
Non-current
785,374 GBP2024-06-30
761,374 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30