43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
60,201 GBP2024-05-29
57,729 GBP2023-05-29
Total Inventories
3,600 GBP2024-05-29
6,500 GBP2023-05-29
Debtors
Current
162,028 GBP2024-05-29
361,182 GBP2023-05-29
Cash at bank and in hand
5,262 GBP2024-05-29
-9,519 GBP2023-05-29
Net Assets/Liabilities
-62,987 GBP2024-05-29
-15,304 GBP2023-05-29
Equity
Called up share capital
2 GBP2024-05-29
2 GBP2023-05-29
Retained earnings (accumulated losses)
-62,989 GBP2024-05-29
-15,306 GBP2023-05-29
Equity
-62,987 GBP2024-05-29
-15,304 GBP2023-05-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-05-30 ~ 2024-05-29
Average Number of Employees
122023-05-30 ~ 2024-05-29
142022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,729 GBP2024-05-29
27,006 GBP2023-05-29
Vehicles
114,457 GBP2024-05-29
96,938 GBP2023-05-29
Office equipment
300 GBP2024-05-29
300 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
142,486 GBP2024-05-29
124,244 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,178 GBP2024-05-29
14,192 GBP2023-05-29
Vehicles
65,807 GBP2024-05-29
52,023 GBP2023-05-29
Office equipment
300 GBP2024-05-29
300 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,285 GBP2024-05-29
66,515 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,986 GBP2023-05-30 ~ 2024-05-29
Vehicles
13,784 GBP2023-05-30 ~ 2024-05-29
Office equipment
0 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,770 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Plant and equipment
11,551 GBP2024-05-29
12,814 GBP2023-05-29
Vehicles
48,650 GBP2024-05-29
44,915 GBP2023-05-29
Office equipment
0 GBP2024-05-29
0 GBP2023-05-29
Trade Debtors/Trade Receivables
Current
128,241 GBP2024-05-29
161,626 GBP2023-05-29
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-29
7,306 GBP2023-05-29
Other Debtors
Current
33,787 GBP2024-05-29
192,250 GBP2023-05-29
Bank Borrowings/Overdrafts
Current
10,249 GBP2024-05-29
9,997 GBP2023-05-29
Trade Creditors/Trade Payables
Current
94,262 GBP2024-05-29
252,849 GBP2023-05-29
Finance Lease Liabilities - Total Present Value
Current
11,859 GBP2024-05-29
10,458 GBP2023-05-29
Other Creditors
Current
8,967 GBP2024-05-29
19,606 GBP2023-05-29
Bank Borrowings/Overdrafts
Non-current
10,404 GBP2024-05-29
20,613 GBP2023-05-29
Finance Lease Liabilities - Total Present Value
Non-current
22,912 GBP2024-05-29
20,705 GBP2023-05-29
Net Deferred Tax Liability/Asset
-14,738 GBP2024-05-29
-13,675 GBP2023-05-29
-8,356 GBP2022-05-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,063 GBP2023-05-30 ~ 2024-05-29
-5,319 GBP2022-05-30 ~ 2023-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-30 ~ 2024-05-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-30 ~ 2024-05-29
2 GBP2022-05-30 ~ 2023-05-29