43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,585 GBP2023-05-31
22,481 GBP2022-05-31
Total Inventories
468,467 GBP2023-05-31
415,766 GBP2022-05-31
Debtors
Current
362,625 GBP2023-05-31
214,916 GBP2022-05-31
Cash at bank and in hand
50,306 GBP2023-05-31
1,127 GBP2022-05-31
Creditors
Non-current
-93,103 GBP2023-05-31
-113,314 GBP2022-05-31
Net Assets/Liabilities
180,861 GBP2023-05-31
84,175 GBP2022-05-31
Equity
Called up share capital
1,180 GBP2023-05-31
1,180 GBP2022-05-31
Share premium
21,085 GBP2023-05-31
21,085 GBP2022-05-31
Retained earnings (accumulated losses)
158,596 GBP2023-05-31
61,910 GBP2022-05-31
Equity
180,861 GBP2023-05-31
84,175 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
58,359 GBP2023-05-31
111,098 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
58,359 GBP2023-05-31
111,098 GBP2022-05-31
Property, Plant & Equipment - Disposals
Other
-58,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-58,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,774 GBP2023-05-31
88,617 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,774 GBP2023-05-31
88,617 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,762 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,762 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-58,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
19,585 GBP2023-05-31
22,481 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
313,666 GBP2023-05-31
173,875 GBP2022-05-31
Other Debtors
Current
48,959 GBP2023-05-31
41,041 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,840 GBP2023-05-31
28,630 GBP2022-05-31
Trade Creditors/Trade Payables
Current
234,099 GBP2023-05-31
170,474 GBP2022-05-31
Other Creditors
Current
213,171 GBP2023-05-31
68,998 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
93,103 GBP2023-05-31
113,314 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,180 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,180 GBP2022-06-01 ~ 2023-05-31
1,180 GBP2021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,438 GBP2023-05-31
0 GBP2022-05-31
Between one and five year
129,194 GBP2023-05-31
0 GBP2022-05-31
More than five year
0 GBP2023-05-31
0 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,632 GBP2023-05-31
0 GBP2022-05-31