43999 - Other Specialised Construction Activities N.e.c.
Gross Profit/Loss
816,799 GBP2024-07-01 ~ 2025-06-30
177,872 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-815,502 GBP2024-07-01 ~ 2025-06-30
-161,570 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,297 GBP2024-07-01 ~ 2025-06-30
16,302 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,297 GBP2024-07-01 ~ 2025-06-30
16,302 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-246 GBP2024-07-01 ~ 2025-06-30
-3,098 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,051 GBP2024-07-01 ~ 2025-06-30
13,204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
110,301 GBP2025-06-30
4,792 GBP2024-06-30
Fixed Assets
110,301 GBP2025-06-30
4,792 GBP2024-06-30
Total Inventories
14,060 GBP2025-06-30
0 GBP2024-06-30
Debtors
1,290,564 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
2,105 GBP2025-06-30
0 GBP2024-06-30
Current Assets
1,306,729 GBP2025-06-30
0 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,163,315 GBP2025-06-30
Net Current Assets/Liabilities
196,638 GBP2025-06-30
558,267 GBP2024-06-30
Total Assets Less Current Liabilities
306,939 GBP2025-06-30
563,059 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
98,387 GBP2025-06-30
3,200 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
98,386 GBP2025-06-30
3,199 GBP2024-06-30
Equity
98,387 GBP2025-06-30
3,200 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
127,921 GBP2025-06-30
5,380 GBP2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,620 GBP2025-06-30
588 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,032 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-07-01 ~ 2025-06-30