43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
108,500 GBP2023-07-01 ~ 2024-06-30
58,282 GBP2022-06-07 ~ 2023-06-30
Cost of Sales
-52,285 GBP2023-07-01 ~ 2024-06-30
-11,662 GBP2022-06-07 ~ 2023-06-30
Gross Profit/Loss
56,215 GBP2023-07-01 ~ 2024-06-30
46,620 GBP2022-06-07 ~ 2023-06-30
Administrative Expenses
-44,620 GBP2023-07-01 ~ 2024-06-30
-23,237 GBP2022-06-07 ~ 2023-06-30
Operating Profit/Loss
11,595 GBP2023-07-01 ~ 2024-06-30
23,383 GBP2022-06-07 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
11,595 GBP2023-07-01 ~ 2024-06-30
23,383 GBP2022-06-07 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-951 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
10,644 GBP2023-07-01 ~ 2024-06-30
23,383 GBP2022-06-07 ~ 2023-06-30
Property, Plant & Equipment
28,080 GBP2024-06-30
21,492 GBP2023-06-30
Fixed Assets
28,080 GBP2024-06-30
21,492 GBP2023-06-30
Total Inventories
12,190 GBP2024-06-30
4,950 GBP2023-06-30
Debtors
26,341 GBP2024-06-30
Cash at bank and in hand
3,085 GBP2024-06-30
46,349 GBP2023-06-30
Current Assets
41,616 GBP2024-06-30
51,299 GBP2023-06-30
Net Current Assets/Liabilities
42,547 GBP2024-06-30
51,741 GBP2023-06-30
Total Assets Less Current Liabilities
70,627 GBP2024-06-30
73,233 GBP2023-06-30
Net Assets/Liabilities
20,127 GBP2024-06-30
9,483 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,027 GBP2024-06-30
9,383 GBP2023-07-01
9,383 GBP2023-06-30
Equity
20,127 GBP2024-06-30
9,483 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,644 GBP2023-07-01 ~ 2024-06-30
23,383 GBP2022-06-07 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,644 GBP2023-07-01 ~ 2024-06-30
23,383 GBP2022-06-07 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2022-06-07 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,000 GBP2022-06-07 ~ 2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-01
100 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
02022-06-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,737 GBP2024-06-30
22,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,257 GBP2024-06-30
22,000 GBP2023-06-30
Motor cars
3,520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,200 GBP2024-06-30
3,500 GBP2023-06-30
Motor cars
977 GBP2024-06-30
528 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,177 GBP2024-06-30
4,028 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
25,537 GBP2024-06-30
18,500 GBP2023-06-30
Motor cars
2,543 GBP2024-06-30
2,992 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,168 GBP2024-06-30
Other Debtors
Amounts falling due within one year
13,000 GBP2024-06-30
Debtors
Amounts falling due within one year
26,341 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
951 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2024-06-30
900 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30