43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,742 GBP2025-06-30
23,763 GBP2024-06-30
Fixed Assets
26,742 GBP2025-06-30
23,763 GBP2024-06-30
Debtors
283,739 GBP2025-06-30
134,253 GBP2024-06-30
Cash at bank and in hand
51,907 GBP2025-06-30
283,378 GBP2024-06-30
Current Assets
335,646 GBP2025-06-30
417,631 GBP2024-06-30
Creditors
Amounts falling due within one year
-144,392 GBP2025-06-30
-166,397 GBP2024-06-30
Net Current Assets/Liabilities
191,254 GBP2025-06-30
251,234 GBP2024-06-30
Total Assets Less Current Liabilities
217,996 GBP2025-06-30
274,997 GBP2024-06-30
Net Assets/Liabilities
213,826 GBP2025-06-30
271,732 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
213,825 GBP2025-06-30
271,731 GBP2024-06-30
Equity
213,826 GBP2025-06-30
271,732 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,536 GBP2025-06-30
1,250 GBP2024-06-30
Motor cars
37,553 GBP2025-06-30
38,684 GBP2024-06-30
Furniture and fittings
820 GBP2025-06-30
820 GBP2024-06-30
Computers
3,348 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,257 GBP2025-06-30
41,354 GBP2024-06-30
Property, Plant & Equipment - Disposals
-26,064 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,889 GBP2025-06-30
1,250 GBP2024-06-30
Motor cars
14,384 GBP2025-06-30
14,921 GBP2024-06-30
Furniture and fittings
820 GBP2025-06-30
820 GBP2024-06-30
Computers
1,422 GBP2025-06-30
600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,515 GBP2025-06-30
17,591 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2024-07-01 ~ 2025-06-30
Computers
822 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,741 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,647 GBP2025-06-30
Motor cars
23,169 GBP2025-06-30
23,763 GBP2024-06-30
Computers
1,926 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30