43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,045 GBP2024-06-30
28,082 GBP2023-06-30
Fixed Assets
34,045 GBP2024-06-30
28,082 GBP2023-06-30
Trade Debtors/Trade Receivables
21,798 GBP2024-06-30
57,058 GBP2023-06-30
Cash at bank and in hand
25,315 GBP2024-06-30
Current Assets
47,113 GBP2024-06-30
57,058 GBP2023-06-30
Net Current Assets/Liabilities
35,738 GBP2024-06-30
Total Assets Less Current Liabilities
69,783 GBP2024-06-30
39,633 GBP2023-06-30
Net Assets/Liabilities
69,783 GBP2024-06-30
39,633 GBP2023-06-30
Equity
Called up share capital
2,502 GBP2024-06-30
2,502 GBP2023-06-30
Retained earnings (accumulated losses)
67,281 GBP2024-06-30
37,131 GBP2023-06-30
Equity
69,783 GBP2024-06-30
39,633 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,040 GBP2024-06-30
47,696 GBP2023-06-30
Computers
499 GBP2024-06-30
499 GBP2023-06-30
Plant and equipment
5,500 GBP2024-06-30
2,956 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,995 GBP2024-06-30
19,614 GBP2023-06-30
Computers
499 GBP2024-06-30
499 GBP2023-06-30
Plant and equipment
1,375 GBP2024-06-30
2,956 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,337 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,956 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-2,956 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,125 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,798 GBP2024-06-30
55,431 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,627 GBP2023-06-30
Debtors
Amounts falling due within one year
21,798 GBP2024-06-30
57,058 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,109 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16 GBP2024-06-30
17 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,840 GBP2024-06-30
945 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,519 GBP2024-06-30
22,436 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30