43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,031 GBP2022-05-31
Debtors
829 GBP2023-05-31
3,012 GBP2022-05-31
Cash at bank and in hand
1,026 GBP2023-05-31
50,592 GBP2022-05-31
Current Assets
1,855 GBP2023-05-31
53,604 GBP2022-05-31
Creditors
Current
3,478 GBP2023-05-31
13,445 GBP2022-05-31
Net Current Assets/Liabilities
-1,623 GBP2023-05-31
40,159 GBP2022-05-31
Total Assets Less Current Liabilities
-1,623 GBP2023-05-31
41,190 GBP2022-05-31
Creditors
Non-current
-32,351 GBP2022-05-31
Net Assets/Liabilities
-1,623 GBP2023-05-31
8,643 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-1,624 GBP2023-05-31
8,642 GBP2022-05-31
Equity
-1,623 GBP2023-05-31
8,643 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,062 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-2,062 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,031 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
515 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,546 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
1,031 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,012 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
829 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
829 GBP2023-05-31
3,012 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,500 GBP2022-05-31
Trade Creditors/Trade Payables
Current
323 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,099 GBP2023-05-31
2,257 GBP2022-05-31
Other Creditors
Current
1,379 GBP2023-05-31
1,365 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
32,351 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31