43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
183 GBP2024-05-31
Debtors
Current
17,406 GBP2025-05-31
44,216 GBP2024-05-31
Cash at bank and in hand
35 GBP2025-05-31
4,683 GBP2024-05-31
Current Assets
17,441 GBP2025-05-31
48,899 GBP2024-05-31
Net Current Assets/Liabilities
10,625 GBP2025-05-31
31,731 GBP2024-05-31
Total Assets Less Current Liabilities
10,625 GBP2025-05-31
31,914 GBP2024-05-31
Net Assets/Liabilities
10,625 GBP2025-05-31
31,878 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
10,525 GBP2025-05-31
31,778 GBP2024-05-31
Equity
10,625 GBP2025-05-31
31,878 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
458 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
458 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
275 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
92 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
183 GBP2024-05-31
Trade Debtors/Trade Receivables
16,920 GBP2024-05-31
Other Debtors
17,406 GBP2025-05-31
27,052 GBP2024-05-31
Prepayments
244 GBP2024-05-31
Trade Creditors/Trade Payables
2,026 GBP2025-05-31
4,040 GBP2024-05-31
Taxation/Social Security Payable
3,212 GBP2025-05-31
9,499 GBP2024-05-31
Other Creditors
82 GBP2025-05-31
2,529 GBP2024-05-31
Accrued Liabilities
1,496 GBP2025-05-31
1,100 GBP2024-05-31