43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
120,036 GBP2024-05-31
32,384 GBP2023-05-31
Fixed Assets
140,036 GBP2024-05-31
32,384 GBP2023-05-31
Debtors
Current
398,431 GBP2024-05-31
164,278 GBP2023-05-31
Cash at bank and in hand
84,790 GBP2024-05-31
56,363 GBP2023-05-31
Current Assets
483,221 GBP2024-05-31
220,641 GBP2023-05-31
Net Current Assets/Liabilities
173,400 GBP2024-05-31
34,525 GBP2023-05-31
Total Assets Less Current Liabilities
313,436 GBP2024-05-31
66,909 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-56,854 GBP2024-05-31
-23,607 GBP2023-05-31
Net Assets/Liabilities
226,573 GBP2024-05-31
37,149 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,870 GBP2024-05-31
1,870 GBP2023-05-31
Motor vehicles
162,233 GBP2024-05-31
47,889 GBP2023-05-31
Other
4,936 GBP2024-05-31
4,320 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
169,039 GBP2024-05-31
54,079 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,364 GBP2024-05-31
857 GBP2023-05-31
Motor vehicles
43,114 GBP2024-05-31
17,736 GBP2023-05-31
Other
4,525 GBP2024-05-31
3,102 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,003 GBP2024-05-31
21,695 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
507 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
25,378 GBP2023-06-01 ~ 2024-05-31
Other
1,423 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
506 GBP2024-05-31
1,013 GBP2023-05-31
Motor vehicles
119,119 GBP2024-05-31
30,153 GBP2023-05-31
Other
411 GBP2024-05-31
1,218 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
392,545 GBP2024-05-31
Amounts falling due within one year, Current
161,950 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
398,431 GBP2024-05-31
Amounts falling due within one year, Current
164,278 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
13,299 GBP2024-05-31
Non-current, Amounts falling due after one year
56,854 GBP2024-05-31
23,607 GBP2023-05-31