43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
10,772 GBP2024-05-31
Property, Plant & Equipment
31,031 GBP2024-05-31
Fixed Assets
41,803 GBP2024-05-31
Debtors
Current
162,100 GBP2024-05-31
34,988 GBP2023-05-31
Cash at bank and in hand
6,836 GBP2024-05-31
1,479 GBP2023-05-31
Current Assets
168,936 GBP2024-05-31
36,467 GBP2023-05-31
Net Current Assets/Liabilities
-55,444 GBP2024-05-31
-2,255 GBP2023-05-31
Total Assets Less Current Liabilities
-13,641 GBP2024-05-31
-2,255 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,756 GBP2024-05-31
Net Assets/Liabilities
-35,397 GBP2024-05-31
-2,255 GBP2023-05-31
Equity
Called up share capital
20 GBP2024-05-31
20 GBP2023-05-31
Retained earnings (accumulated losses)
-35,417 GBP2024-05-31
-2,275 GBP2023-05-31
Equity
-35,397 GBP2024-05-31
-2,255 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
13,465 GBP2024-05-31
Intangible Assets - Gross Cost
13,465 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,693 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,693 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,693 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,693 GBP2024-05-31
Intangible Assets
Goodwill
10,772 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,814 GBP2024-05-31
Motor vehicles
30,755 GBP2024-05-31
Other
1,511 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,080 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,485 GBP2023-06-01 ~ 2024-05-31
Other
147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,049 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
417 GBP2024-05-31
Motor vehicles
4,485 GBP2024-05-31
Other
147 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,049 GBP2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,397 GBP2024-05-31
Motor vehicles
26,270 GBP2024-05-31
Other
1,364 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,967 GBP2024-05-31
14,950 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
115,569 GBP2024-05-31
17,986 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
162,100 GBP2024-05-31
34,988 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
47,883 GBP2024-05-31
Bank Borrowings
Current
40,639 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
7,244 GBP2024-05-31
Total Borrowings
Current
47,883 GBP2024-05-31
Non-current, Amounts falling due after one year
21,756 GBP2024-05-31