43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,406 GBP2024-05-31
27,442 GBP2023-05-31
Debtors
7,195 GBP2024-05-31
8,703 GBP2023-05-31
Cash at bank and in hand
26,377 GBP2024-05-31
13,015 GBP2023-05-31
Current Assets
33,572 GBP2024-05-31
21,718 GBP2023-05-31
Net Current Assets/Liabilities
-7,259 GBP2024-05-31
-8,938 GBP2023-05-31
Total Assets Less Current Liabilities
18,147 GBP2024-05-31
18,504 GBP2023-05-31
Creditors
Amounts falling due after one year
-2,889 GBP2024-05-31
-7,222 GBP2023-05-31
Net Assets/Liabilities
10,431 GBP2024-05-31
6,068 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,331 GBP2024-05-31
5,968 GBP2023-05-31
Equity
10,431 GBP2024-05-31
6,068 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,540 GBP2024-05-31
4,105 GBP2023-05-31
Vehicles
28,244 GBP2024-05-31
28,244 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,784 GBP2024-05-31
32,349 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,110 GBP2024-05-31
1,965 GBP2023-05-31
Vehicles
9,268 GBP2024-05-31
2,942 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,378 GBP2024-05-31
4,907 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,145 GBP2023-06-01 ~ 2024-05-31
Vehicles
6,326 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,471 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,430 GBP2024-05-31
2,140 GBP2023-05-31
Vehicles
18,976 GBP2024-05-31
25,302 GBP2023-05-31
Trade Debtors/Trade Receivables
6,600 GBP2024-05-31
8,250 GBP2023-05-31
Other Debtors
595 GBP2024-05-31
453 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,333 GBP2024-05-31
4,333 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,848 GBP2024-05-31
7,304 GBP2023-05-31
Other Creditors
Amounts falling due within one year
23,650 GBP2024-05-31
19,019 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,889 GBP2024-05-31
7,222 GBP2023-05-31