43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
13 GBP2024-07-31
1,272 GBP2023-07-31
Total Inventories
2,649 GBP2024-07-31
10,569 GBP2023-07-31
Debtors
24,061 GBP2024-07-31
3,312 GBP2023-07-31
Cash at bank and in hand
29,243 GBP2024-07-31
8,847 GBP2023-07-31
Current Assets
55,953 GBP2024-07-31
22,728 GBP2023-07-31
Creditors
Current
19,630 GBP2024-07-31
2,312 GBP2023-07-31
Net Current Assets/Liabilities
36,323 GBP2024-07-31
20,416 GBP2023-07-31
Total Assets Less Current Liabilities
36,336 GBP2024-07-31
21,688 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
36,335 GBP2024-07-31
21,687 GBP2023-07-31
Equity
36,336 GBP2024-07-31
21,688 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,300 GBP2023-07-31
Motor vehicles
6,098 GBP2023-07-31
Computers
2,409 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,807 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,294 GBP2024-07-31
13,294 GBP2023-07-31
Motor vehicles
6,094 GBP2024-07-31
4,835 GBP2023-07-31
Computers
2,406 GBP2024-07-31
2,406 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,794 GBP2024-07-31
20,535 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,259 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,259 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6 GBP2024-07-31
6 GBP2023-07-31
Motor vehicles
4 GBP2024-07-31
1,263 GBP2023-07-31
Computers
3 GBP2024-07-31
3 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,099 GBP2024-07-31
3,022 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,962 GBP2024-07-31
290 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
24,061 GBP2024-07-31
3,312 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,453 GBP2024-07-31
Other Taxation & Social Security Payable
Current
10,288 GBP2024-07-31
423 GBP2023-07-31
Other Creditors
Current
1,889 GBP2024-07-31
1,889 GBP2023-07-31