43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
212,272 GBP2025-06-30
227,789 GBP2024-06-30
Debtors
3,472 GBP2025-06-30
3,708 GBP2024-06-30
Cash at bank and in hand
784,271 GBP2025-06-30
104,640 GBP2024-06-30
Current Assets
787,743 GBP2025-06-30
108,348 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-441,895 GBP2025-06-30
Net Current Assets/Liabilities
345,848 GBP2025-06-30
-4,348 GBP2024-06-30
Total Assets Less Current Liabilities
558,120 GBP2025-06-30
223,441 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
558,020 GBP2025-06-30
223,341 GBP2024-06-30
Equity
558,120 GBP2025-06-30
223,441 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
154,950 GBP2025-06-30
154,950 GBP2024-06-30
Other
146,096 GBP2025-06-30
128,268 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
301,046 GBP2025-06-30
283,218 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
88,774 GBP2025-06-30
55,429 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,774 GBP2025-06-30
55,429 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
33,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
154,950 GBP2025-06-30
154,950 GBP2024-06-30
Other
57,322 GBP2025-06-30
72,839 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
3,708 GBP2024-06-30
Other Debtors
Amounts falling due within one year
3,472 GBP2025-06-30
0 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
3,472 GBP2025-06-30
Amounts falling due within one year, Current
3,708 GBP2024-06-30
Corporation Tax Payable
Current
124,064 GBP2025-06-30
29,895 GBP2024-06-30
Other Taxation & Social Security Payable
Current
82,350 GBP2025-06-30
1,490 GBP2024-06-30
Other Creditors
Current
235,481 GBP2025-06-30
81,311 GBP2024-06-30
Creditors
Current
441,895 GBP2025-06-30
112,696 GBP2024-06-30