43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
30,545 GBP2024-09-30
Fixed Assets - Investments
65,447 GBP2024-09-30
65,447 GBP2023-05-31
Fixed Assets
95,992 GBP2024-09-30
65,447 GBP2023-05-31
Debtors
2,358,634 GBP2024-09-30
1,340,035 GBP2023-05-31
Cash at bank and in hand
363,709 GBP2024-09-30
2,429 GBP2023-05-31
Current Assets
2,722,343 GBP2024-09-30
1,342,464 GBP2023-05-31
Net Current Assets/Liabilities
200,740 GBP2024-09-30
154,882 GBP2023-05-31
Total Assets Less Current Liabilities
296,732 GBP2024-09-30
220,329 GBP2023-05-31
Creditors
Non-current
-26,359 GBP2024-09-30
Net Assets/Liabilities
270,373 GBP2024-09-30
220,329 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-05-31
Retained earnings (accumulated losses)
270,273 GBP2024-09-30
220,229 GBP2023-05-31
Equity
270,373 GBP2024-09-30
220,329 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-09-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,995 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,450 GBP2023-06-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,450 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
30,545 GBP2024-09-30
Investments in Group Undertakings
Cost valuation
65,447 GBP2023-05-31
Investments in Group Undertakings
65,447 GBP2024-09-30
65,447 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,107,447 GBP2024-09-30
Amounts falling due within one year, Current
1,300,373 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
251,187 GBP2024-09-30
Amounts falling due within one year, Current
39,662 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,358,634 GBP2024-09-30
Amounts falling due within one year, Current
1,340,035 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,378,857 GBP2024-09-30
313,910 GBP2023-05-31
Other Taxation & Social Security Payable
Current
572,934 GBP2024-09-30
817,087 GBP2023-05-31
Other Creditors
Current
569,812 GBP2024-09-30
56,585 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
26,359 GBP2024-09-30