43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
13,183 GBP2024-05-31
2,102 GBP2023-05-31
Debtors
244 GBP2024-05-31
161 GBP2023-05-31
Cash at bank and in hand
7,141 GBP2024-05-31
18,728 GBP2023-05-31
Current Assets
7,385 GBP2024-05-31
18,889 GBP2023-05-31
Creditors
Current
-5,003 GBP2024-05-31
-5,727 GBP2023-05-31
Net Current Assets/Liabilities
12,388 GBP2024-05-31
24,616 GBP2023-05-31
Total Assets Less Current Liabilities
25,571 GBP2024-05-31
26,718 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
25,569 GBP2024-05-31
26,716 GBP2023-05-31
Equity
25,571 GBP2024-05-31
26,718 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,036 GBP2024-05-31
48,036 GBP2023-05-31
Motor vehicles
16,498 GBP2024-05-31
18,161 GBP2023-05-31
Computers
868 GBP2024-05-31
868 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,402 GBP2024-05-31
67,065 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-18,161 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,878 GBP2024-05-31
47,825 GBP2023-05-31
Motor vehicles
4,124 GBP2024-05-31
17,138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,219 GBP2024-05-31
64,963 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,124 GBP2023-06-01 ~ 2024-05-31
Computers
217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,138 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
217 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
158 GBP2024-05-31
211 GBP2023-05-31
Motor vehicles
12,374 GBP2024-05-31
1,023 GBP2023-05-31
Computers
651 GBP2024-05-31
868 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
244 GBP2024-05-31
161 GBP2023-05-31
Corporation Tax Payable
Current
1,162 GBP2024-05-31
6,365 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-7,563 GBP2024-05-31
-13,203 GBP2023-05-31
Accrued Liabilities
Current
961 GBP2024-05-31
960 GBP2023-05-31