43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
169,024 GBP2024-05-31
152,565 GBP2023-05-31
Debtors
151,510 GBP2024-05-31
310,035 GBP2023-05-31
Cash at bank and in hand
342,283 GBP2024-05-31
373,468 GBP2023-05-31
Current Assets
538,038 GBP2024-05-31
758,843 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-325,065 GBP2024-05-31
-520,968 GBP2023-05-31
Net Current Assets/Liabilities
212,973 GBP2024-05-31
237,875 GBP2023-05-31
Total Assets Less Current Liabilities
381,997 GBP2024-05-31
390,440 GBP2023-05-31
Net Assets/Liabilities
334,811 GBP2024-05-31
327,390 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
334,709 GBP2024-05-31
327,288 GBP2023-05-31
Equity
334,811 GBP2024-05-31
327,390 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
279,113 GBP2024-05-31
227,534 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-16,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
110,089 GBP2024-05-31
74,969 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,487 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
169,024 GBP2024-05-31
152,565 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,390 GBP2024-05-31
256,450 GBP2023-05-31
Other Debtors
Amounts falling due within one year
118,120 GBP2024-05-31
53,585 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
151,510 GBP2024-05-31
310,035 GBP2023-05-31
Trade Creditors/Trade Payables
Current
109,851 GBP2024-05-31
106,273 GBP2023-05-31
Corporation Tax Payable
Current
22,389 GBP2024-05-31
26,123 GBP2023-05-31
Other Taxation & Social Security Payable
Current
28,319 GBP2024-05-31
67,578 GBP2023-05-31
Other Creditors
Current
164,506 GBP2024-05-31
320,994 GBP2023-05-31
Creditors
Current
325,065 GBP2024-05-31
520,968 GBP2023-05-31
Other Creditors
Non-current
11,426 GBP2024-05-31
31,065 GBP2023-05-31