43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,031 GBP2025-05-31
1,460 GBP2024-05-31
Debtors
519,646 GBP2025-05-31
383,393 GBP2024-05-31
Current Assets
535,105 GBP2025-05-31
402,146 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-469,551 GBP2024-05-31
Net Current Assets/Liabilities
-51,973 GBP2025-05-31
-67,405 GBP2024-05-31
Total Assets Less Current Liabilities
-50,942 GBP2025-05-31
-65,945 GBP2024-05-31
Net Assets/Liabilities
-51,200 GBP2025-05-31
-66,222 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-51,201 GBP2025-05-31
-66,223 GBP2024-05-31
Equity
-51,200 GBP2025-05-31
-66,222 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
2,147 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,116 GBP2025-05-31
687 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
429 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,031 GBP2025-05-31
1,460 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
253,110 GBP2025-05-31
171,863 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
266,536 GBP2025-05-31
Current, Amounts falling due within one year
211,530 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
519,646 GBP2025-05-31
Current, Amounts falling due within one year
383,393 GBP2024-05-31
Trade Creditors/Trade Payables
Current
339,013 GBP2025-05-31
350,575 GBP2024-05-31
Other Taxation & Social Security Payable
Current
569 GBP2025-05-31
28,294 GBP2024-05-31
Other Creditors
Current
247,496 GBP2025-05-31
90,682 GBP2024-05-31
Creditors
Current
587,078 GBP2025-05-31
469,551 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-05-31
150 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2025-05-31
150 shares2024-05-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,665 shares2025-05-31
150 shares2024-05-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
16,665 shares2025-05-31
150 shares2024-05-31