43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,389 GBP2023-07-31
10,765 GBP2022-07-31
Fixed Assets - Investments
1 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
26,390 GBP2023-07-31
10,765 GBP2022-07-31
Debtors
105,724 GBP2023-07-31
81,246 GBP2022-07-31
Cash at bank and in hand
53,456 GBP2023-07-31
49,584 GBP2022-07-31
Current Assets
188,731 GBP2023-07-31
157,046 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-35,067 GBP2023-07-31
-13,610 GBP2022-07-31
Net Current Assets/Liabilities
153,664 GBP2023-07-31
143,436 GBP2022-07-31
Total Assets Less Current Liabilities
180,054 GBP2023-07-31
154,201 GBP2022-07-31
Net Assets/Liabilities
173,457 GBP2023-07-31
152,156 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Retained earnings (accumulated losses)
173,454 GBP2023-07-31
152,153 GBP2022-07-31
Equity
173,457 GBP2023-07-31
152,156 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Other
79,658 GBP2023-07-31
66,802 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Other
-13,634 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,269 GBP2023-07-31
56,037 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,844 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
26,389 GBP2023-07-31
10,765 GBP2022-07-31
Investments in group undertakings and participating interests
1 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
99,375 GBP2023-07-31
73,245 GBP2022-07-31
Other Debtors
Amounts falling due within one year
6,349 GBP2023-07-31
8,001 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
105,724 GBP2023-07-31
81,246 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,611 GBP2023-07-31
2,544 GBP2022-07-31
Corporation Tax Payable
Current
5,484 GBP2023-07-31
4,369 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,837 GBP2023-07-31
9,019 GBP2022-07-31
Other Creditors
Current
18,135 GBP2023-07-31
-2,322 GBP2022-07-31
Creditors
Current
35,067 GBP2023-07-31
13,610 GBP2022-07-31
Equity
Called up share capital
3 GBP2023-07-31
3 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,486 GBP2023-07-31
20,220 GBP2022-07-31