43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
222024-08-01 ~ 2025-07-31
232023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,074 GBP2025-07-31
167,340 GBP2024-07-31
Furniture and fittings
23,066 GBP2025-07-31
25,563 GBP2024-07-31
Motor vehicles
336,290 GBP2025-07-31
276,248 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
527,430 GBP2025-07-31
469,151 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-4,067 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-48,576 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-52,643 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,947 GBP2025-07-31
137,368 GBP2024-07-31
Furniture and fittings
12,915 GBP2025-07-31
13,238 GBP2024-07-31
Motor vehicles
185,253 GBP2025-07-31
181,604 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,115 GBP2025-07-31
332,210 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,579 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,102 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
37,483 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,164 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-2,425 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-33,834 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,259 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
26,127 GBP2025-07-31
29,972 GBP2024-07-31
Furniture and fittings
10,151 GBP2025-07-31
12,325 GBP2024-07-31
Motor vehicles
151,037 GBP2025-07-31
94,644 GBP2024-07-31
Property, Plant & Equipment
187,315 GBP2025-07-31
136,941 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
437,338 GBP2025-07-31
832,101 GBP2024-07-31
Other Debtors
Amounts falling due within one year
469,305 GBP2025-07-31
561,052 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
906,643 GBP2025-07-31
1,393,153 GBP2024-07-31
Trade Creditors/Trade Payables
Current
350,202 GBP2025-07-31
438,150 GBP2024-07-31
Corporation Tax Payable
Current
169,856 GBP2025-07-31
189,336 GBP2024-07-31
Other Taxation & Social Security Payable
Current
25,342 GBP2025-07-31
24,348 GBP2024-07-31
Other Creditors
Current
58,326 GBP2025-07-31
73,479 GBP2024-07-31
Creditors
Current
603,726 GBP2025-07-31
725,313 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
3,083 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
1,231,387 GBP2025-07-31
1,226,846 GBP2024-07-31
1,173,657 GBP2023-07-31
Profit/Loss
536,541 GBP2024-08-01 ~ 2025-07-31
588,166 GBP2023-08-01 ~ 2024-07-31