43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,567 GBP2023-05-31
6,516 GBP2022-05-31
Fixed Assets
4,567 GBP2023-05-31
6,516 GBP2022-05-31
Debtors
598 GBP2023-05-31
Cash at bank and in hand
224 GBP2023-05-31
862 GBP2022-05-31
Current Assets
822 GBP2023-05-31
862 GBP2022-05-31
Net Current Assets/Liabilities
318 GBP2023-05-31
-8,605 GBP2022-05-31
Total Assets Less Current Liabilities
4,885 GBP2023-05-31
-2,089 GBP2022-05-31
Net Assets/Liabilities
4,885 GBP2023-05-31
-2,089 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
4,785 GBP2023-05-31
-2,189 GBP2022-05-31
Equity
4,885 GBP2023-05-31
-2,089 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-07-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,139 GBP2023-05-31
10,860 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
11,139 GBP2023-05-31
10,860 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,572 GBP2023-05-31
4,344 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,572 GBP2023-05-31
4,344 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,228 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,567 GBP2023-05-31
6,516 GBP2022-05-31
Amounts owed by directors
98 GBP2023-05-31
Other Debtors
500 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
504 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,467 GBP2022-05-31
Dividends Paid on Shares
2,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
2,000 GBP2022-06-01 ~ 2023-05-31