43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,866 GBP2025-05-31
14,522 GBP2024-05-31
Fixed Assets
19,866 GBP2025-05-31
14,522 GBP2024-05-31
Total Inventories
2,749 GBP2025-05-31
Debtors
4,800 GBP2025-05-31
420 GBP2024-05-31
Cash at bank and in hand
18,745 GBP2025-05-31
5,610 GBP2024-05-31
Current Assets
26,294 GBP2025-05-31
6,030 GBP2024-05-31
Net Current Assets/Liabilities
-2,002 GBP2025-05-31
-4,813 GBP2024-05-31
Total Assets Less Current Liabilities
17,864 GBP2025-05-31
9,709 GBP2024-05-31
Net Assets/Liabilities
17,864 GBP2025-05-31
9,709 GBP2024-05-31
Equity
Called up share capital
3 GBP2025-05-31
3 GBP2024-05-31
Retained earnings (accumulated losses)
17,861 GBP2025-05-31
9,706 GBP2024-05-31
Equity
17,864 GBP2025-05-31
9,709 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
62,385 GBP2025-05-31
62,385 GBP2024-05-31
Intangible Assets - Gross Cost
62,385 GBP2025-05-31
62,385 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,385 GBP2025-05-31
62,385 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
62,385 GBP2025-05-31
62,385 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,502 GBP2025-05-31
2,502 GBP2024-05-31
Vehicles
25,500 GBP2025-05-31
22,995 GBP2024-05-31
Tools/Equipment for furniture and fittings
340 GBP2025-05-31
340 GBP2024-05-31
Office equipment
6,488 GBP2025-05-31
6,488 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,830 GBP2025-05-31
32,325 GBP2024-05-31
Property, Plant & Equipment - Disposals
-22,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,868 GBP2025-05-31
1,657 GBP2024-05-31
Vehicles
6,375 GBP2025-05-31
10,061 GBP2024-05-31
Tools/Equipment for furniture and fittings
233 GBP2025-05-31
196 GBP2024-05-31
Office equipment
6,488 GBP2025-05-31
5,889 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,964 GBP2025-05-31
17,803 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,375 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
37 GBP2024-06-01 ~ 2025-05-31
Office equipment
599 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,061 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
634 GBP2025-05-31
845 GBP2024-05-31
Vehicles
19,125 GBP2025-05-31
12,934 GBP2024-05-31
Tools/Equipment for furniture and fittings
107 GBP2025-05-31
144 GBP2024-05-31
Office equipment
599 GBP2024-05-31
Value of work in progress
2,749 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,106 GBP2025-05-31
1,200 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,141 GBP2025-05-31
8,073 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,046 GBP2025-05-31
978 GBP2024-05-31