43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,408 GBP2025-05-31
727 GBP2024-05-31
Debtors
22,576 GBP2025-05-31
27,527 GBP2024-05-31
Cash at bank and in hand
2,424 GBP2025-05-31
6,145 GBP2024-05-31
Current Assets
25,000 GBP2025-05-31
33,672 GBP2024-05-31
Creditors
Current
8,086 GBP2025-05-31
18,790 GBP2024-05-31
Net Current Assets/Liabilities
16,914 GBP2025-05-31
14,882 GBP2024-05-31
Total Assets Less Current Liabilities
22,322 GBP2025-05-31
15,609 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
22,222 GBP2025-05-31
15,509 GBP2024-05-31
Equity
22,322 GBP2025-05-31
15,609 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,330 GBP2025-05-31
1,081 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,769 GBP2025-05-31
1,081 GBP2024-05-31
Computers
439 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,251 GBP2025-05-31
354 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,361 GBP2025-05-31
354 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2024-06-01 ~ 2025-05-31
Computers
110 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
110 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
5,079 GBP2025-05-31
727 GBP2024-05-31
Computers
329 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,771 GBP2025-05-31
Amounts falling due within one year, Current
10,457 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
14,805 GBP2025-05-31
Amounts falling due within one year, Current
17,070 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
22,576 GBP2025-05-31
Amounts falling due within one year, Current
27,527 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,096 GBP2024-05-31
Other Taxation & Social Security Payable
Current
6,372 GBP2025-05-31
8,387 GBP2024-05-31
Other Creditors
Current
1,714 GBP2025-05-31
9,307 GBP2024-05-31