43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
76,454 GBP2024-06-30
76,056 GBP2023-06-30
Debtors
Current
164,417 GBP2024-06-30
192,400 GBP2023-06-30
Cash at bank and in hand
284,781 GBP2024-06-30
155,478 GBP2023-06-30
Net Assets/Liabilities
239,256 GBP2024-06-30
154,446 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
239,156 GBP2024-06-30
154,346 GBP2023-06-30
Equity
239,256 GBP2024-06-30
154,446 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,679 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
13,521 GBP2024-06-30
13,041 GBP2023-06-30
Vehicles
176,379 GBP2024-06-30
159,879 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
194,579 GBP2024-06-30
172,920 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
8,971 GBP2024-06-30
7,827 GBP2023-06-30
Vehicles
109,154 GBP2024-06-30
89,037 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,125 GBP2024-06-30
96,864 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,338 GBP2023-07-01 ~ 2024-06-30
Vehicles
20,117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,679 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
4,550 GBP2024-06-30
5,214 GBP2023-06-30
Vehicles
67,225 GBP2024-06-30
70,842 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
107,339 GBP2024-06-30
149,164 GBP2023-06-30
Other Debtors
Current
57,078 GBP2024-06-30
43,236 GBP2023-06-30
Trade Creditors/Trade Payables
Current
55,950 GBP2024-06-30
57,184 GBP2023-06-30
Other Creditors
Current
179,375 GBP2024-06-30
183,612 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2023-07-01 ~ 2024-06-30
80 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-07-01 ~ 2024-06-30
20 GBP2022-07-01 ~ 2023-06-30