43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,104 GBP2025-05-31
15,629 GBP2024-05-31
Debtors
1,244,466 GBP2025-05-31
152,129 GBP2024-05-31
Cash at bank and in hand
132,942 GBP2025-05-31
742,763 GBP2024-05-31
Current Assets
1,377,408 GBP2025-05-31
894,892 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-826,536 GBP2025-05-31
Net Current Assets/Liabilities
550,872 GBP2025-05-31
482,015 GBP2024-05-31
Total Assets Less Current Liabilities
589,976 GBP2025-05-31
497,644 GBP2024-05-31
Net Assets/Liabilities
589,976 GBP2025-05-31
497,644 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
589,876 GBP2025-05-31
497,544 GBP2024-05-31
Equity
589,976 GBP2025-05-31
497,644 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
46,517 GBP2025-05-31
20,808 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-20,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,413 GBP2025-05-31
5,179 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,828 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,594 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
39,104 GBP2025-05-31
15,629 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
738,617 GBP2025-05-31
47,549 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
505,849 GBP2025-05-31
Amounts falling due within one year, Current
104,580 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,244,466 GBP2025-05-31
Amounts falling due within one year, Current
152,129 GBP2024-05-31
Trade Creditors/Trade Payables
Current
459,839 GBP2025-05-31
150,176 GBP2024-05-31
Other Taxation & Social Security Payable
Current
174,746 GBP2025-05-31
163,566 GBP2024-05-31
Other Creditors
Current
191,951 GBP2025-05-31
99,135 GBP2024-05-31
Creditors
Current
826,536 GBP2025-05-31
412,877 GBP2024-05-31