43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,111 GBP2025-06-30
10,815 GBP2024-06-30
Debtors
85 GBP2025-06-30
2,912 GBP2024-06-30
Cash at bank and in hand
62,188 GBP2025-06-30
Current Assets
62,273 GBP2025-06-30
2,912 GBP2024-06-30
Creditors
Amounts falling due within one year
131,527 GBP2025-06-30
51,918 GBP2024-06-30
Net Current Assets/Liabilities
69,254 GBP2025-06-30
49,006 GBP2024-06-30
Total Assets Less Current Liabilities
-61,143 GBP2025-06-30
-38,191 GBP2024-06-30
Net Assets/Liabilities
-61,143 GBP2025-06-30
-38,191 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-62,143 GBP2025-06-30
-39,191 GBP2024-06-30
Equity
-61,143 GBP2025-06-30
-38,191 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-07-01 ~ 2025-06-30
Computers
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,763 GBP2025-06-30
Computers
10,067 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
40,830 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,652 GBP2025-06-30
19,948 GBP2024-06-30
Computers
10,067 GBP2025-06-30
10,067 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,719 GBP2025-06-30
30,015 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,704 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
8,111 GBP2025-06-30
10,815 GBP2024-06-30
Other Debtors
85 GBP2025-06-30
2,912 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,369 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
84,450 GBP2025-06-30
37,085 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,297 GBP2025-06-30
3,240 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,780 GBP2025-06-30
2,224 GBP2024-06-30