43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
152,565 GBP2023-05-31
50,536 GBP2022-05-31
Debtors
310,035 GBP2023-05-31
72,618 GBP2022-05-31
Cash at bank and in hand
373,468 GBP2023-05-31
197,104 GBP2022-05-31
Current Assets
758,843 GBP2023-05-31
284,224 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-520,968 GBP2023-05-31
-82,894 GBP2022-05-31
Net Current Assets/Liabilities
237,875 GBP2023-05-31
201,330 GBP2022-05-31
Total Assets Less Current Liabilities
390,440 GBP2023-05-31
251,866 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-31,065 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
327,390 GBP2023-05-31
239,231 GBP2022-05-31
Equity
Called up share capital
102 GBP2023-05-31
102 GBP2022-05-31
Retained earnings (accumulated losses)
327,288 GBP2023-05-31
239,129 GBP2022-05-31
Equity
327,390 GBP2023-05-31
239,231 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
227,534 GBP2023-05-31
91,545 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-419 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
74,969 GBP2023-05-31
41,009 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,172 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-212 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
152,565 GBP2023-05-31
50,536 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
256,450 GBP2023-05-31
62,669 GBP2022-05-31
Other Debtors
Amounts falling due within one year
53,585 GBP2023-05-31
9,949 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
310,035 GBP2023-05-31
72,618 GBP2022-05-31
Trade Creditors/Trade Payables
Current
106,273 GBP2023-05-31
16,010 GBP2022-05-31
Corporation Tax Payable
Current
26,123 GBP2023-05-31
19,054 GBP2022-05-31
Other Taxation & Social Security Payable
Current
67,578 GBP2023-05-31
29,583 GBP2022-05-31
Other Creditors
Current
320,994 GBP2023-05-31
18,247 GBP2022-05-31
Creditors
Current
520,968 GBP2023-05-31
82,894 GBP2022-05-31
Other Creditors
Non-current
31,065 GBP2023-05-31
0 GBP2022-05-31