43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,072 GBP2025-06-30
3,840 GBP2024-06-30
Total Inventories
7,864 GBP2025-06-30
7,864 GBP2024-06-30
Current assets - Investments
105,000 GBP2025-06-30
Cash at bank and in hand
75,749 GBP2025-06-30
5,858 GBP2024-06-30
Current Assets
188,613 GBP2025-06-30
13,722 GBP2024-06-30
Net Current Assets/Liabilities
143,120 GBP2025-06-30
11,036 GBP2024-06-30
Total Assets Less Current Liabilities
146,192 GBP2025-06-30
14,876 GBP2024-06-30
Creditors
Amounts falling due after one year
-81,894 GBP2025-06-30
Net Assets/Liabilities
64,298 GBP2025-06-30
14,876 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
64,198 GBP2025-06-30
14,776 GBP2024-06-30
Equity
64,298 GBP2025-06-30
14,876 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Vehicles
2,300 GBP2025-06-30
2,300 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,300 GBP2025-06-30
4,300 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
828 GBP2025-06-30
460 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,228 GBP2025-06-30
460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2024-07-01 ~ 2025-06-30
Vehicles
368 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
1,600 GBP2025-06-30
2,000 GBP2024-06-30
Vehicles
1,472 GBP2025-06-30
1,840 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,364 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,835 GBP2025-06-30
921 GBP2024-06-30
Other Creditors
Amounts falling due within one year
14,294 GBP2025-06-30
1,765 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
81,894 GBP2025-06-30