43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
19,383 GBP2024-05-31
16,544 GBP2023-05-31
Debtors
10,487 GBP2024-05-31
16,749 GBP2023-05-31
Cash at bank and in hand
132,273 GBP2024-05-31
90,110 GBP2023-05-31
Current Assets
142,760 GBP2024-05-31
106,859 GBP2023-05-31
Creditors
Current
19,441 GBP2024-05-31
19,755 GBP2023-05-31
Net Current Assets/Liabilities
123,319 GBP2024-05-31
87,104 GBP2023-05-31
Total Assets Less Current Liabilities
142,702 GBP2024-05-31
103,648 GBP2023-05-31
Creditors
Non-current
-1,004 GBP2024-05-31
-2,015 GBP2023-05-31
Net Assets/Liabilities
141,222 GBP2024-05-31
100,734 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
141,221 GBP2024-05-31
100,733 GBP2023-05-31
Equity
141,222 GBP2024-05-31
100,734 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,327 GBP2024-05-31
31,027 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,944 GBP2024-05-31
14,483 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,461 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
19,383 GBP2024-05-31
16,544 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,433 GBP2024-05-31
Current, Amounts falling due within one year
16,695 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
54 GBP2024-05-31
Current, Amounts falling due within one year
54 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,487 GBP2024-05-31
Current, Amounts falling due within one year
16,749 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,011 GBP2024-05-31
1,018 GBP2023-05-31
Trade Creditors/Trade Payables
Current
107 GBP2024-05-31
84 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,548 GBP2024-05-31
16,062 GBP2023-05-31
Other Creditors
Current
2,775 GBP2024-05-31
2,591 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,004 GBP2024-05-31
2,015 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31