43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
82,804 GBP2025-05-31
37,621 GBP2024-05-31
Fixed Assets
82,804 GBP2025-05-31
37,621 GBP2024-05-31
Trade Debtors/Trade Receivables
10,404 GBP2025-05-31
5,954 GBP2024-05-31
Cash at bank and in hand
189,658 GBP2025-05-31
155,309 GBP2024-05-31
Current Assets
200,062 GBP2025-05-31
161,263 GBP2024-05-31
Net Current Assets/Liabilities
177,120 GBP2025-05-31
Total Assets Less Current Liabilities
259,924 GBP2025-05-31
184,780 GBP2024-05-31
Creditors
Amounts falling due after one year
-7,739 GBP2025-05-31
-13,500 GBP2024-05-31
Net Assets/Liabilities
252,185 GBP2025-05-31
171,280 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
252,185 GBP2025-05-31
171,280 GBP2024-05-31
Equity
252,185 GBP2025-05-31
171,280 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
106,646 GBP2025-05-31
67,064 GBP2024-05-31
Computers
2,218 GBP2025-05-31
2,218 GBP2024-05-31
Plant and equipment
17,341 GBP2025-05-31
17,341 GBP2024-05-31
Property, Plant & Equipment - Disposals
-39,150 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,842 GBP2025-05-31
29,443 GBP2024-05-31
Computers
601 GBP2025-05-31
315 GBP2024-05-31
Plant and equipment
8,365 GBP2025-05-31
10,482 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,663 GBP2024-06-01 ~ 2025-05-31
Computers
286 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,584 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,264 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-3,701 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,976 GBP2025-05-31
6,859 GBP2024-05-31
Computers
1,617 GBP2025-05-31
1,903 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,404 GBP2025-05-31
5,954 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,171 GBP2025-05-31
11,541 GBP2024-05-31
Other Creditors
Amounts falling due within one year
771 GBP2025-05-31
2,563 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31