43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
137,888 GBP2025-06-30
137,080 GBP2024-06-30
Fixed Assets
137,888 GBP2025-06-30
137,080 GBP2024-06-30
Total Inventories
1,399 GBP2025-06-30
2,250 GBP2024-06-30
Cash at bank and in hand
3,914 GBP2025-06-30
3,481 GBP2024-06-30
Current Assets
5,313 GBP2025-06-30
5,731 GBP2024-06-30
Net Current Assets/Liabilities
-142,122 GBP2025-06-30
-140,798 GBP2024-06-30
Total Assets Less Current Liabilities
-4,234 GBP2025-06-30
-3,718 GBP2024-06-30
Net Assets/Liabilities
-4,234 GBP2025-06-30
-3,718 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
-4,434 GBP2025-06-30
-3,918 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,430 GBP2024-06-30
Furniture and fittings
11,120 GBP2025-06-30
9,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
140,550 GBP2025-06-30
138,430 GBP2024-06-30
Owned/Freehold, Land and buildings
129,430 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,662 GBP2025-06-30
1,350 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,662 GBP2025-06-30
1,350 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,312 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
129,430 GBP2025-06-30
Furniture and fittings
8,458 GBP2025-06-30
7,650 GBP2024-06-30
Land and buildings, Owned/Freehold
129,430 GBP2024-06-30
Other types of inventories not specified separately
1,399 GBP2025-06-30
2,250 GBP2024-06-30
Other Taxation & Social Security Payable
Current
253 GBP2025-06-30
1,705 GBP2024-06-30
Other Creditors
Current
945 GBP2025-06-30
945 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
600 GBP2025-06-30
600 GBP2024-06-30
Amounts owed to directors
Current
141,902 GBP2025-06-30
140,507 GBP2024-06-30