43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
33,333 GBP2025-03-31
Property, Plant & Equipment
251,465 GBP2025-03-31
Fixed Assets
284,798 GBP2025-03-31
Total Inventories
154,093 GBP2025-03-31
Debtors
417,732 GBP2025-03-31
Cash at bank and in hand
177,911 GBP2025-03-31
12 GBP2024-05-31
Current Assets
749,736 GBP2025-03-31
12 GBP2024-05-31
Net Current Assets/Liabilities
-36,839 GBP2025-03-31
-164 GBP2024-05-31
Total Assets Less Current Liabilities
247,959 GBP2025-03-31
-164 GBP2024-05-31
Net Assets/Liabilities
185,091 GBP2025-03-31
-164 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
46,492 GBP2025-03-31
-174 GBP2024-05-31
Equity
185,091 GBP2025-03-31
-164 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2025-03-31
02023-10-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,667 GBP2024-06-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,667 GBP2025-03-31
Intangible Assets
Goodwill
33,333 GBP2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
198,295 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,580 GBP2025-03-31
Vehicles
27,295 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
269,875 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,135 GBP2024-06-01 ~ 2025-03-31
Vehicles
2,275 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,410 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,135 GBP2025-03-31
Vehicles
2,275 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,410 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
226,445 GBP2025-03-31
Vehicles
25,020 GBP2025-03-31
Trade Debtors/Trade Receivables
399,866 GBP2025-03-31
Amounts owed by group undertakings and participating interests
1 GBP2025-03-31
Other Debtors
17,865 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,848 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
550,455 GBP2025-03-31
165 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
58,807 GBP2025-03-31
Other Creditors
Amounts falling due within one year
18,465 GBP2025-03-31
11 GBP2024-05-31
Equity
Revaluation reserve
138,589 GBP2025-03-31