43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,983 GBP2025-06-30
15,877 GBP2024-06-30
Fixed Assets
8,983 GBP2025-06-30
15,877 GBP2024-06-30
Debtors
25,000 GBP2025-06-30
14,136 GBP2024-06-30
Current Assets
25,000 GBP2025-06-30
14,136 GBP2024-06-30
Net Current Assets/Liabilities
-55,933 GBP2025-06-30
-68,004 GBP2024-06-30
Total Assets Less Current Liabilities
-46,950 GBP2025-06-30
-52,127 GBP2024-06-30
Net Assets/Liabilities
-46,950 GBP2025-06-30
-52,127 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-46,951 GBP2025-06-30
-52,128 GBP2024-06-30
Equity
-46,950 GBP2025-06-30
-52,127 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,271 GBP2025-06-30
28,271 GBP2024-07-01
Tools/Equipment for furniture and fittings
13,140 GBP2025-06-30
12,134 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
41,411 GBP2025-06-30
40,405 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,203 GBP2025-06-30
14,135 GBP2024-07-01
Tools/Equipment for furniture and fittings
11,225 GBP2025-06-30
10,393 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,428 GBP2025-06-30
24,528 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
832 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
7,068 GBP2025-06-30
Tools/Equipment for furniture and fittings
1,915 GBP2025-06-30
Trade Debtors/Trade Receivables
25,000 GBP2025-06-30
14,136 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,796 GBP2025-06-30
19,905 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,835 GBP2025-06-30
19,143 GBP2024-06-30
Taxation/Social Security Payable
25,713 GBP2025-06-30
21,366 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
9,489 GBP2025-06-30
21,625 GBP2024-06-30
Other Creditors
Amounts falling due within one year
100 GBP2025-06-30
100 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-06-30
Dividends Paid on Shares
7,668 GBP2024-07-01 ~ 2025-06-30
All ordinary shares
7,668 GBP2024-07-01 ~ 2025-06-30