43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,815 GBP2024-06-30
16,234 GBP2023-06-30
Debtors
2,912 GBP2024-06-30
3,065 GBP2023-06-30
Cash at bank and in hand
27,285 GBP2023-06-30
Current Assets
2,912 GBP2024-06-30
30,350 GBP2023-06-30
Creditors
Amounts falling due within one year
51,918 GBP2024-06-30
45,188 GBP2023-06-30
Net Current Assets/Liabilities
49,006 GBP2024-06-30
14,838 GBP2023-06-30
Total Assets Less Current Liabilities
-38,191 GBP2024-06-30
1,396 GBP2023-06-30
Net Assets/Liabilities
-38,191 GBP2024-06-30
1,396 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-39,191 GBP2024-06-30
396 GBP2023-06-30
Equity
-38,191 GBP2024-06-30
1,396 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,763 GBP2024-06-30
Computers
10,067 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
40,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,948 GBP2024-06-30
16,343 GBP2023-06-30
Computers
10,067 GBP2024-06-30
8,253 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,015 GBP2024-06-30
24,596 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,605 GBP2023-07-01 ~ 2024-06-30
Computers
1,814 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
10,815 GBP2024-06-30
14,420 GBP2023-06-30
Computers
1,814 GBP2023-06-30
Other Debtors
2,912 GBP2024-06-30
3,065 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,369 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,085 GBP2024-06-30
7,378 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,546 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,240 GBP2024-06-30
739 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,224 GBP2024-06-30
34,525 GBP2023-06-30