43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
186,727 GBP2025-05-31
169,024 GBP2024-05-31
Debtors
239,518 GBP2025-05-31
151,510 GBP2024-05-31
Cash at bank and in hand
178,549 GBP2025-05-31
342,283 GBP2024-05-31
Current Assets
490,112 GBP2025-05-31
538,038 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-233,429 GBP2025-05-31
Net Current Assets/Liabilities
256,683 GBP2025-05-31
212,973 GBP2024-05-31
Total Assets Less Current Liabilities
443,410 GBP2025-05-31
381,997 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-7,233 GBP2025-05-31
-11,426 GBP2024-05-31
Net Assets/Liabilities
394,041 GBP2025-05-31
334,811 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
393,939 GBP2025-05-31
334,709 GBP2024-05-31
Equity
394,041 GBP2025-05-31
334,811 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
343,381 GBP2025-05-31
279,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,654 GBP2025-05-31
110,089 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,565 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
186,727 GBP2025-05-31
169,024 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
135,252 GBP2025-05-31
33,390 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
104,266 GBP2025-05-31
Amounts falling due within one year, Current
118,120 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
239,518 GBP2025-05-31
Amounts falling due within one year, Current
151,510 GBP2024-05-31
Trade Creditors/Trade Payables
Current
75,974 GBP2025-05-31
109,851 GBP2024-05-31
Corporation Tax Payable
Current
38,138 GBP2025-05-31
22,389 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,701 GBP2025-05-31
28,319 GBP2024-05-31
Other Creditors
Current
92,616 GBP2025-05-31
164,506 GBP2024-05-31
Creditors
Current
233,429 GBP2025-05-31
325,065 GBP2024-05-31
Other Creditors
Non-current
7,233 GBP2025-05-31
11,426 GBP2024-05-31