43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,212 GBP2024-06-30
8,537 GBP2023-06-30
Debtors
Current
568 GBP2024-06-30
5,570 GBP2023-06-30
Cash at bank and in hand
19,184 GBP2024-06-30
6,488 GBP2023-06-30
Current Assets
19,752 GBP2024-06-30
12,058 GBP2023-06-30
Net Current Assets/Liabilities
-8,762 GBP2024-06-30
-28,015 GBP2023-06-30
Net Assets/Liabilities
-3,550 GBP2024-06-30
-19,478 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,870 GBP2024-06-30
7,870 GBP2023-06-30
Office equipment
1,748 GBP2024-06-30
1,748 GBP2023-06-30
Motor vehicles
2,500 GBP2024-06-30
6,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,118 GBP2024-06-30
15,868 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,550 GBP2024-06-30
3,443 GBP2023-06-30
Office equipment
1,731 GBP2024-06-30
1,154 GBP2023-06-30
Motor vehicles
625 GBP2024-06-30
2,734 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,906 GBP2024-06-30
7,331 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,107 GBP2023-07-01 ~ 2024-06-30
Office equipment
577 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,734 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,320 GBP2024-06-30
4,427 GBP2023-06-30
Office equipment
17 GBP2024-06-30
594 GBP2023-06-30
Motor vehicles
1,875 GBP2024-06-30
3,516 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,570 GBP2023-06-30
Other Debtors
Current
568 GBP2024-06-30
2,000 GBP2023-06-30
Taxation/Social Security Payable
17,677 GBP2024-06-30
14,509 GBP2023-06-30
Accrued Liabilities
1,050 GBP2024-06-30
950 GBP2023-06-30
Other Creditors
9,787 GBP2024-06-30
24,614 GBP2023-06-30