43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,008 GBP2025-05-31
26,727 GBP2024-05-31
Total Inventories
8,118 GBP2025-05-31
26,200 GBP2024-05-31
Debtors
Current
1,535,006 GBP2025-05-31
3,586,505 GBP2024-05-31
Cash at bank and in hand
109,717 GBP2025-05-31
405,425 GBP2024-05-31
Net Assets/Liabilities
678,593 GBP2025-05-31
624,621 GBP2024-05-31
Equity
Called up share capital
111 GBP2025-05-31
111 GBP2024-05-31
Retained earnings (accumulated losses)
678,482 GBP2025-05-31
624,510 GBP2024-05-31
Equity
678,593 GBP2025-05-31
624,621 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,529 GBP2025-05-31
0 GBP2024-05-31
Vehicles
42,094 GBP2025-05-31
23,342 GBP2024-05-31
Office equipment
8,108 GBP2025-05-31
6,038 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,731 GBP2025-05-31
29,380 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159 GBP2025-05-31
0 GBP2024-05-31
Vehicles
10,066 GBP2025-05-31
973 GBP2024-05-31
Office equipment
2,498 GBP2025-05-31
1,680 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,723 GBP2025-05-31
2,653 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-06-01 ~ 2025-05-31
Vehicles
9,093 GBP2024-06-01 ~ 2025-05-31
Office equipment
818 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,070 GBP2024-06-01 ~ 2025-05-31
Merchandise
8,118 GBP2025-05-31
1,200 GBP2024-05-31
Value of work in progress
0 GBP2025-05-31
25,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
204,648 GBP2025-05-31
3,483,854 GBP2024-05-31
Amounts owed by directors
Current
8,000 GBP2025-05-31
8,000 GBP2024-05-31
Prepayments/Accrued Income
Current
40,252 GBP2025-05-31
30,206 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
578,474 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
44 GBP2025-05-31
40,948 GBP2024-05-31
Other Debtors
Current
15,659 GBP2025-05-31
23,497 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
79,350 GBP2025-05-31
182,660 GBP2024-05-31
Amounts owed to directors
Current
482 GBP2025-05-31
482 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
37,265 GBP2025-05-31
36,589 GBP2024-05-31
Other Creditors
Current
569,355 GBP2025-05-31
8,167 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
887 GBP2025-05-31
10,887 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
944 shares2025-05-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
94 GBP2024-06-01 ~ 2025-05-31
94 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111 shares2025-05-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
11 GBP2024-06-01 ~ 2025-05-31
11 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
56 shares2025-05-31
Par Value of Share
Class 3 ordinary share
0.10 GBP2024-06-01 ~ 2025-05-31