43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-05-31 ~ 2024-05-30
Property, Plant & Equipment
1,486,207 GBP2024-05-30
599,119 GBP2023-05-30
Fixed Assets
1,486,207 GBP2024-05-30
599,119 GBP2023-05-30
Debtors
103,634 GBP2024-05-30
27,039 GBP2023-05-30
Cash at bank and in hand
65,061 GBP2024-05-30
104,208 GBP2023-05-30
Current Assets
168,695 GBP2024-05-30
131,247 GBP2023-05-30
Net Current Assets/Liabilities
-139,453 GBP2024-05-30
-23,363 GBP2023-05-30
Total Assets Less Current Liabilities
1,346,754 GBP2024-05-30
575,756 GBP2023-05-30
Creditors
Amounts falling due after one year
-731,155 GBP2024-05-30
-161,267 GBP2023-05-30
Net Assets/Liabilities
615,599 GBP2024-05-30
414,489 GBP2023-05-30
Equity
Called up share capital
2 GBP2024-05-30
2 GBP2023-05-30
2 GBP2022-05-30
Retained earnings (accumulated losses)
615,597 GBP2024-05-30
414,487 GBP2023-05-30
296,241 GBP2022-05-30
Equity
615,599 GBP2024-05-30
414,489 GBP2023-05-30
296,243 GBP2022-05-30
Profit/Loss
Retained earnings (accumulated losses)
201,110 GBP2023-05-31 ~ 2024-05-30
118,246 GBP2022-05-31 ~ 2023-05-30
Profit/Loss
201,110 GBP2023-05-31 ~ 2024-05-30
118,246 GBP2022-05-31 ~ 2023-05-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
201,110 GBP2023-05-31 ~ 2024-05-30
118,246 GBP2022-05-31 ~ 2023-05-30
Comprehensive Income/Expense
201,110 GBP2023-05-31 ~ 2024-05-30
118,246 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,676,759 GBP2024-05-30
729,759 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
1,676,759 GBP2024-05-30
729,759 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,552 GBP2024-05-30
130,640 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,552 GBP2024-05-30
130,640 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,912 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,912 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment
Plant and equipment
1,486,207 GBP2024-05-30
599,119 GBP2023-05-30
Trade Debtors/Trade Receivables
84,676 GBP2024-05-30
25,239 GBP2023-05-30
Other Debtors
18,958 GBP2024-05-30
1,800 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,404 GBP2024-05-30
33,394 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,489 GBP2024-05-30
4,690 GBP2023-05-30
Other Creditors
Amounts falling due within one year
247,255 GBP2024-05-30
116,526 GBP2023-05-30
Amounts falling due after one year
731,155 GBP2024-05-30
161,267 GBP2023-05-30