43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
949 GBP2024-06-30
933 GBP2023-06-30
Debtors
5,932 GBP2024-06-30
703 GBP2023-06-30
Cash at bank and in hand
663 GBP2024-06-30
14,187 GBP2023-06-30
Current Assets
6,595 GBP2024-06-30
14,890 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-49,885 GBP2024-06-30
Net Current Assets/Liabilities
-43,290 GBP2024-06-30
-55,884 GBP2023-06-30
Total Assets Less Current Liabilities
-42,341 GBP2024-06-30
-54,951 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-42,441 GBP2024-06-30
-55,051 GBP2023-06-30
Equity
-42,341 GBP2024-06-30
-54,951 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,236 GBP2024-06-30
1,236 GBP2023-06-30
Computers
1,567 GBP2024-06-30
944 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,803 GBP2024-06-30
2,180 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
886 GBP2024-06-30
638 GBP2023-06-30
Computers
968 GBP2024-06-30
609 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854 GBP2024-06-30
1,247 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2023-07-01 ~ 2024-06-30
Computers
359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
350 GBP2024-06-30
598 GBP2023-06-30
Computers
599 GBP2024-06-30
335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,930 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,002 GBP2024-06-30
703 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,932 GBP2024-06-30
Amounts falling due within one year, Current
703 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
128 GBP2024-06-30
613 GBP2023-06-30
Corporation Tax Payable
Current
3,310 GBP2024-06-30
9,347 GBP2023-06-30
Other Taxation & Social Security Payable
Current
328 GBP2024-06-30
4,102 GBP2023-06-30
Other Creditors
Current
46,119 GBP2024-06-30
56,712 GBP2023-06-30
Creditors
Current
49,885 GBP2024-06-30
70,774 GBP2023-06-30