42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
8,045 GBP2025-05-31
9,996 GBP2024-05-31
Debtors
265,064 GBP2025-05-31
359,390 GBP2024-05-31
Cash at bank and in hand
365,906 GBP2025-05-31
129,599 GBP2024-05-31
Current Assets
630,970 GBP2025-05-31
488,989 GBP2024-05-31
Creditors
Current
271,056 GBP2025-05-31
228,165 GBP2024-05-31
Net Current Assets/Liabilities
359,914 GBP2025-05-31
260,824 GBP2024-05-31
Total Assets Less Current Liabilities
367,959 GBP2025-05-31
270,820 GBP2024-05-31
Creditors
Non-current
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Net Assets/Liabilities
352,959 GBP2025-05-31
255,820 GBP2024-05-31
Equity
Called up share capital
105 GBP2025-05-31
105 GBP2024-05-31
Retained earnings (accumulated losses)
352,854 GBP2025-05-31
255,715 GBP2024-05-31
Equity
352,959 GBP2025-05-31
255,820 GBP2024-05-31
Average Number of Employees
302024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,845 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,800 GBP2025-05-31
12,849 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,045 GBP2025-05-31
9,996 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,735 GBP2025-05-31
Amounts falling due within one year, Current
354,961 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
49,329 GBP2025-05-31
Amounts falling due within one year, Current
4,429 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
265,064 GBP2025-05-31
Amounts falling due within one year, Current
359,390 GBP2024-05-31
Trade Creditors/Trade Payables
Current
763 GBP2025-05-31
952 GBP2024-05-31
Other Taxation & Social Security Payable
Current
174,257 GBP2025-05-31
225,247 GBP2024-05-31
Other Creditors
Current
96,036 GBP2025-05-31
1,966 GBP2024-05-31
Non-current
15,000 GBP2025-05-31
15,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2025-05-31
Class 2 ordinary share
3 shares2025-05-31