43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
20,000 GBP2024-05-31
11,000 GBP2023-05-31
Fixed Assets
20,000 GBP2024-05-31
11,000 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
70,024 GBP2024-05-31
70,024 GBP2023-05-31
Cash at bank and in hand
10,018 GBP2024-05-31
2,903 GBP2023-05-31
Current Assets
80,042 GBP2024-05-31
72,927 GBP2023-05-31
Creditors
Amounts falling due within one year
-58,116 GBP2024-05-31
-13,250 GBP2023-05-31
Net Current Assets/Liabilities
21,926 GBP2024-05-31
59,677 GBP2023-05-31
Total Assets Less Current Liabilities
41,926 GBP2024-05-31
70,677 GBP2023-05-31
Creditors
Amounts falling due after one year
-21,065 GBP2024-05-31
-31,371 GBP2023-05-31
Net Assets/Liabilities
15,861 GBP2024-05-31
34,306 GBP2023-05-31
Equity
Called up share capital
3,251 GBP2024-05-31
3,251 GBP2023-05-31
Revaluation reserve
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Retained earnings (accumulated losses)
9,610 GBP2024-05-31
28,055 GBP2023-05-31
Equity
15,861 GBP2024-05-31
34,306 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
20,500 GBP2024-05-31
11,250 GBP2023-05-31
Property, Plant & Equipment - Disposals
-50 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
500 GBP2024-05-31
250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31