43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
541,807 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,047 GBP2024-07-31
99,951 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
392,760 GBP2024-07-31
441,856 GBP2023-07-31
Other Investments Other Than Loans
Non-current
12,406,700 GBP2024-07-31
9,413,226 GBP2023-07-31
Property, Plant & Equipment
392,760 GBP2024-07-31
441,856 GBP2023-07-31
Fixed Assets - Investments
12,406,700 GBP2024-07-31
9,413,226 GBP2023-07-31
Fixed Assets
12,799,460 GBP2024-07-31
9,855,082 GBP2023-07-31
Debtors
168,932 GBP2024-07-31
144,748 GBP2023-07-31
Cash at bank and in hand
382,869 GBP2024-07-31
319,805 GBP2023-07-31
Current Assets
551,801 GBP2024-07-31
464,553 GBP2023-07-31
Creditors
Amounts falling due within one year
460,885 GBP2024-07-31
1,888,322 GBP2023-07-31
Net Current Assets/Liabilities
90,916 GBP2024-07-31
-1,423,769 GBP2023-07-31
Total Assets Less Current Liabilities
12,890,376 GBP2024-07-31
8,431,313 GBP2023-07-31
Net Assets/Liabilities
12,791,917 GBP2024-07-31
8,338,499 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
12,791,916 GBP2024-07-31
8,338,498 GBP2023-07-31
Equity
12,791,917 GBP2024-07-31
8,338,499 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
541,807 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,047 GBP2024-07-31
99,951 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,096 GBP2023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
9,413,226 GBP2023-07-31
Additions to investments, Non-current
2,993,474 GBP2024-07-31
Non-current
12,406,700 GBP2024-07-31
9,413,226 GBP2023-07-31
Trade Debtors/Trade Receivables
145,588 GBP2024-07-31
93,850 GBP2023-07-31
Other Debtors
23,344 GBP2024-07-31
50,898 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
190,082 GBP2024-07-31
67,972 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,516 GBP2024-07-31
30,845 GBP2023-07-31
Other Creditors
Amounts falling due within one year
224,287 GBP2024-07-31
1,789,505 GBP2023-07-31