43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,505 GBP2025-06-30
949 GBP2024-06-30
Debtors
23,710 GBP2025-06-30
5,932 GBP2024-06-30
Cash at bank and in hand
2,323 GBP2025-06-30
663 GBP2024-06-30
Current Assets
26,033 GBP2025-06-30
6,595 GBP2024-06-30
Net Current Assets/Liabilities
-55,099 GBP2025-06-30
-43,290 GBP2024-06-30
Total Assets Less Current Liabilities
-53,594 GBP2025-06-30
-42,341 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-53,694 GBP2025-06-30
-42,441 GBP2024-06-30
Equity
-53,594 GBP2025-06-30
-42,341 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,236 GBP2025-06-30
1,236 GBP2024-06-30
Computers
2,766 GBP2025-06-30
1,567 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,002 GBP2025-06-30
2,803 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,133 GBP2025-06-30
886 GBP2024-06-30
Computers
1,364 GBP2025-06-30
968 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,497 GBP2025-06-30
1,854 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2024-07-01 ~ 2025-06-30
Computers
396 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
103 GBP2025-06-30
350 GBP2024-06-30
Computers
1,402 GBP2025-06-30
599 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,283 GBP2025-06-30
1,930 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,707 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
720 GBP2025-06-30
Amounts falling due within one year, Current
4,002 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
23,710 GBP2025-06-30
Amounts falling due within one year, Current
5,932 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
235 GBP2025-06-30
128 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,289 GBP2025-06-30
0 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
3,310 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,295 GBP2025-06-30
328 GBP2024-06-30
Other Creditors
Current
76,313 GBP2025-06-30
46,119 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
50 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
50 shares2024-06-30