43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,597 GBP2024-06-30
19,411 GBP2023-06-30
Debtors
Current
138,217 GBP2024-06-30
106,076 GBP2023-06-30
Cash at bank and in hand
23,320 GBP2024-06-30
11,513 GBP2023-06-30
Current Assets
161,537 GBP2024-06-30
117,589 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-39,806 GBP2023-06-30
Net Current Assets/Liabilities
101,884 GBP2024-06-30
82,503 GBP2023-06-30
Total Assets Less Current Liabilities
123,481 GBP2024-06-30
101,914 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-16,366 GBP2024-06-30
-20,249 GBP2023-06-30
Net Assets/Liabilities
100,471 GBP2024-06-30
72,901 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,923 GBP2024-06-30
42,923 GBP2023-06-30
Office equipment
1,393 GBP2024-06-30
1,393 GBP2023-06-30
Motor vehicles
44,883 GBP2024-06-30
40,162 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
89,199 GBP2024-06-30
84,478 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,807 GBP2024-06-30
35,084 GBP2023-06-30
Office equipment
1,167 GBP2024-06-30
1,054 GBP2023-06-30
Motor vehicles
24,628 GBP2024-06-30
28,928 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,602 GBP2024-06-30
65,066 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,723 GBP2023-07-01 ~ 2024-06-30
Office equipment
113 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,116 GBP2024-06-30
7,839 GBP2023-06-30
Office equipment
226 GBP2024-06-30
339 GBP2023-06-30
Motor vehicles
20,255 GBP2024-06-30
11,233 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30