43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
90,740 GBP2025-06-30
76,454 GBP2024-06-30
Debtors
Current
147,942 GBP2025-06-30
164,417 GBP2024-06-30
Cash at bank and in hand
275,797 GBP2025-06-30
284,781 GBP2024-06-30
Net Assets/Liabilities
279,032 GBP2025-06-30
239,256 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
278,932 GBP2025-06-30
239,156 GBP2024-06-30
Equity
279,032 GBP2025-06-30
239,256 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-07-01 ~ 2025-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,961 GBP2025-06-30
4,679 GBP2024-06-30
Plant and equipment
14,119 GBP2025-06-30
13,521 GBP2024-06-30
Vehicles
198,221 GBP2025-06-30
176,379 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
219,301 GBP2025-06-30
194,579 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,308 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
348 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
10,134 GBP2025-06-30
8,971 GBP2024-06-30
Vehicles
118,079 GBP2025-06-30
109,154 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,561 GBP2025-06-30
118,125 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
348 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,163 GBP2024-07-01 ~ 2025-06-30
Vehicles
19,591 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,666 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
103,578 GBP2025-06-30
107,339 GBP2024-06-30
Other Debtors
Current
44,364 GBP2025-06-30
57,078 GBP2024-06-30
Trade Creditors/Trade Payables
Current
66,913 GBP2025-06-30
55,950 GBP2024-06-30
Other Creditors
Current
132,344 GBP2025-06-30
179,375 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-07-01 ~ 2025-06-30
80 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-07-01 ~ 2025-06-30
20 GBP2023-07-01 ~ 2024-06-30