43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,884 GBP2024-06-30
26,567 GBP2023-06-30
Debtors
110,593 GBP2024-06-30
69,616 GBP2023-06-30
Cash at bank and in hand
314,427 GBP2024-06-30
264,321 GBP2023-06-30
Current Assets
425,020 GBP2024-06-30
333,937 GBP2023-06-30
Creditors
Current
65,610 GBP2024-06-30
26,263 GBP2023-06-30
Net Current Assets/Liabilities
359,410 GBP2024-06-30
307,674 GBP2023-06-30
Total Assets Less Current Liabilities
385,294 GBP2024-06-30
334,241 GBP2023-06-30
Net Assets/Liabilities
379,078 GBP2024-06-30
327,706 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
379,068 GBP2024-06-30
327,696 GBP2023-06-30
Equity
379,078 GBP2024-06-30
327,706 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,299 GBP2024-06-30
4,299 GBP2023-06-30
Motor vehicles
36,748 GBP2024-06-30
30,165 GBP2023-06-30
Computers
11,133 GBP2024-06-30
9,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,180 GBP2024-06-30
44,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,356 GBP2024-06-30
3,041 GBP2023-06-30
Motor vehicles
14,843 GBP2024-06-30
7,541 GBP2023-06-30
Computers
8,097 GBP2024-06-30
7,085 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,296 GBP2024-06-30
17,667 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
7,302 GBP2023-07-01 ~ 2024-06-30
Computers
1,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
943 GBP2024-06-30
1,258 GBP2023-06-30
Motor vehicles
21,905 GBP2024-06-30
22,624 GBP2023-06-30
Computers
3,036 GBP2024-06-30
2,685 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
107,177 GBP2024-06-30
66,918 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,416 GBP2024-06-30
2,698 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
110,593 GBP2024-06-30
69,616 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,659 GBP2024-06-30
979 GBP2023-06-30
Other Taxation & Social Security Payable
Current
57,668 GBP2024-06-30
19,885 GBP2023-06-30
Other Creditors
Current
6,283 GBP2024-06-30
5,399 GBP2023-06-30