43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
288,924 GBP2024-06-30
325,466 GBP2023-06-30
Debtors
150,000 GBP2023-06-30
Cash at bank and in hand
17 GBP2024-06-30
50 GBP2023-06-30
Current Assets
17 GBP2024-06-30
150,050 GBP2023-06-30
Creditors
Current
118,560 GBP2024-06-30
408,047 GBP2023-06-30
Net Current Assets/Liabilities
-118,543 GBP2024-06-30
-257,997 GBP2023-06-30
Total Assets Less Current Liabilities
170,381 GBP2024-06-30
67,469 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
170,281 GBP2024-06-30
67,369 GBP2023-06-30
Equity
170,381 GBP2024-06-30
67,469 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-22 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
450,444 GBP2024-06-30
404,622 GBP2023-06-30
Computers
2,652 GBP2024-06-30
2,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
461,927 GBP2024-06-30
407,274 GBP2023-06-30
Improvements to leasehold property
7,714 GBP2024-06-30
Furniture and fittings
1,117 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171,012 GBP2024-06-30
80,924 GBP2023-06-30
Computers
1,767 GBP2024-06-30
884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,003 GBP2024-06-30
81,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,088 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
224 GBP2023-07-01 ~ 2024-06-30
Computers
883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,195 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224 GBP2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,714 GBP2024-06-30
Plant and equipment
279,432 GBP2024-06-30
323,698 GBP2023-06-30
Furniture and fittings
893 GBP2024-06-30
Computers
885 GBP2024-06-30
1,768 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
150,000 GBP2023-06-30
Other Creditors
Current
118,560 GBP2024-06-30
408,047 GBP2023-06-30