43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,854 GBP2024-05-31
7,280 GBP2023-05-31
Property, Plant & Equipment
1,068 GBP2024-05-31
1,602 GBP2023-05-31
Fixed Assets
5,922 GBP2024-05-31
8,882 GBP2023-05-31
Debtors
25,000 GBP2024-05-31
12,601 GBP2023-05-31
Cash at bank and in hand
40,894 GBP2024-05-31
39,550 GBP2023-05-31
Current Assets
65,894 GBP2024-05-31
52,151 GBP2023-05-31
Net Current Assets/Liabilities
41,032 GBP2024-05-31
32,928 GBP2023-05-31
Total Assets Less Current Liabilities
46,954 GBP2024-05-31
41,810 GBP2023-05-31
Creditors
Amounts falling due after one year
-41,005 GBP2024-05-31
-41,605 GBP2023-05-31
Net Assets/Liabilities
5,949 GBP2024-05-31
205 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
5,849 GBP2024-05-31
105 GBP2023-05-31
Equity
5,949 GBP2024-05-31
205 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,146 GBP2024-05-31
5,720 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,426 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
4,854 GBP2024-05-31
7,280 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,136 GBP2024-05-31
2,136 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,068 GBP2024-05-31
534 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,068 GBP2024-05-31
1,602 GBP2023-05-31
Trade Debtors/Trade Receivables
25,000 GBP2024-05-31
12,601 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,340 GBP2024-05-31
4,143 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,327 GBP2024-05-31
6,598 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,195 GBP2024-05-31
8,482 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
41,005 GBP2024-05-31
41,605 GBP2023-05-31