43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,651 GBP2024-05-31
15,692 GBP2023-05-31
Debtors
857,712 GBP2024-05-31
709,759 GBP2023-05-31
Cash at bank and in hand
1,168 GBP2024-05-31
1,845 GBP2023-05-31
Current Assets
858,880 GBP2024-05-31
711,604 GBP2023-05-31
Creditors
Amounts falling due within one year
822,177 GBP2024-05-31
691,830 GBP2023-05-31
Net Current Assets/Liabilities
36,703 GBP2024-05-31
19,774 GBP2023-05-31
Total Assets Less Current Liabilities
42,354 GBP2024-05-31
35,466 GBP2023-05-31
Creditors
Amounts falling due after one year
27,264 GBP2024-05-31
32,384 GBP2023-05-31
Net Assets/Liabilities
13,677 GBP2024-05-31
100 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
13,577 GBP2024-05-31
Equity
13,677 GBP2024-05-31
100 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,569 GBP2023-06-01 ~ 2024-05-31
-1,123 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,163 GBP2023-06-01 ~ 2024-05-31
59,594 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,136 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,368 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,102 GBP2024-05-31
17,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,717 GBP2024-05-31
25,676 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,034 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,034 GBP2024-05-31
7,068 GBP2023-05-31
Trade Debtors/Trade Receivables
8,772 GBP2024-05-31
22,980 GBP2023-05-31
Other Debtors
848,940 GBP2024-05-31
686,779 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2024-05-31
6,250 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,091 GBP2024-05-31
38,064 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
175,729 GBP2024-05-31
95,605 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
408,910 GBP2024-05-31
300,218 GBP2023-05-31
Other Creditors
Amounts falling due within one year
228,197 GBP2024-05-31
251,693 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,264 GBP2024-05-31
32,384 GBP2023-05-31
Deferred Tax Liabilities
1,413 GBP2024-05-31
2,982 GBP2023-05-31