43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
61,380 GBP2024-06-30
73,656 GBP2023-06-30
Property, Plant & Equipment
8,888 GBP2024-06-30
Fixed Assets
70,268 GBP2024-06-30
73,656 GBP2023-06-30
Debtors
102,116 GBP2024-06-30
28,371 GBP2023-06-30
Cash at bank and in hand
3,226 GBP2024-06-30
12,066 GBP2023-06-30
Current Assets
105,342 GBP2024-06-30
40,437 GBP2023-06-30
Creditors
Current
214,171 GBP2024-06-30
173,336 GBP2023-06-30
Net Current Assets/Liabilities
-108,829 GBP2024-06-30
-132,899 GBP2023-06-30
Total Assets Less Current Liabilities
-38,561 GBP2024-06-30
-59,243 GBP2023-06-30
Creditors
Non-current
28,125 GBP2024-06-30
34,375 GBP2023-06-30
Net Assets/Liabilities
-66,686 GBP2024-06-30
-93,618 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-76,686 GBP2024-06-30
-103,618 GBP2023-06-30
Equity
-66,686 GBP2024-06-30
-93,618 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
122,760 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,380 GBP2024-06-30
49,104 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,276 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
61,380 GBP2024-06-30
73,656 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,304 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,416 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
8,888 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,698 GBP2024-06-30
27,727 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
6,418 GBP2024-06-30
644 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
102,116 GBP2024-06-30
28,371 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-06-30
6,250 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,405 GBP2024-06-30
33,318 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,343 GBP2024-06-30
17,266 GBP2023-06-30
Other Creditors
Current
153,173 GBP2024-06-30
116,502 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,125 GBP2024-06-30
34,375 GBP2023-06-30