43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
282,015 GBP2025-06-30
288,924 GBP2024-06-30
Debtors
49,350 GBP2025-06-30
Cash at bank and in hand
113 GBP2025-06-30
17 GBP2024-06-30
Current Assets
49,463 GBP2025-06-30
17 GBP2024-06-30
Creditors
Current
20,108 GBP2025-06-30
118,560 GBP2024-06-30
Net Current Assets/Liabilities
29,355 GBP2025-06-30
-118,543 GBP2024-06-30
Total Assets Less Current Liabilities
311,370 GBP2025-06-30
170,381 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
311,270 GBP2025-06-30
170,281 GBP2024-06-30
Equity
311,370 GBP2025-06-30
170,381 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,714 GBP2025-06-30
7,714 GBP2024-06-30
Plant and equipment
550,246 GBP2025-06-30
450,444 GBP2024-06-30
Furniture and fittings
5,629 GBP2025-06-30
1,117 GBP2024-06-30
Computers
3,901 GBP2025-06-30
2,652 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
567,490 GBP2025-06-30
461,927 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,060 GBP2025-06-30
171,012 GBP2024-06-30
Furniture and fittings
1,351 GBP2025-06-30
224 GBP2024-06-30
Computers
3,064 GBP2025-06-30
1,767 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,475 GBP2025-06-30
173,003 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,048 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,127 GBP2024-07-01 ~ 2025-06-30
Computers
1,297 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,472 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,714 GBP2025-06-30
7,714 GBP2024-06-30
Plant and equipment
269,186 GBP2025-06-30
279,432 GBP2024-06-30
Furniture and fittings
4,278 GBP2025-06-30
893 GBP2024-06-30
Computers
837 GBP2025-06-30
885 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
49,350 GBP2025-06-30
Other Creditors
Current
20,108 GBP2025-06-30
118,560 GBP2024-06-30