43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,339 GBP2024-05-31
4,567 GBP2023-05-31
Fixed Assets
2,339 GBP2024-05-31
4,567 GBP2023-05-31
Debtors
500 GBP2024-05-31
598 GBP2023-05-31
Cash at bank and in hand
12,437 GBP2024-05-31
224 GBP2023-05-31
Current Assets
12,937 GBP2024-05-31
822 GBP2023-05-31
Net Current Assets/Liabilities
7,049 GBP2024-05-31
318 GBP2023-05-31
Total Assets Less Current Liabilities
9,388 GBP2024-05-31
4,885 GBP2023-05-31
Net Assets/Liabilities
9,388 GBP2024-05-31
4,885 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
9,288 GBP2024-05-31
4,785 GBP2023-05-31
Equity
9,388 GBP2024-05-31
4,885 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,139 GBP2024-05-31
11,139 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
11,139 GBP2024-05-31
11,139 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,800 GBP2024-05-31
6,572 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,800 GBP2024-05-31
6,572 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,228 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,339 GBP2024-05-31
4,567 GBP2023-05-31
Amounts owed by directors
98 GBP2023-05-31
Other Debtors
500 GBP2024-05-31
500 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,200 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
3,924 GBP2024-05-31
504 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
764 GBP2024-05-31
Dividends Paid on Shares
10,000 GBP2023-06-01 ~ 2024-05-31
2,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
10,000 GBP2023-06-01 ~ 2024-05-31