43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
21,000 GBP2022-07-31
28,000 GBP2021-07-31
Property, Plant & Equipment
33,436 GBP2022-07-31
40,045 GBP2021-07-31
Fixed Assets
54,436 GBP2022-07-31
68,045 GBP2021-07-31
Total Inventories
259,772 GBP2022-07-31
268,248 GBP2021-07-31
Debtors
171,640 GBP2022-07-31
94,875 GBP2021-07-31
Cash at bank and in hand
-11,635 GBP2022-07-31
-3,365 GBP2021-07-31
Current Assets
419,777 GBP2022-07-31
359,758 GBP2021-07-31
Creditors
Amounts falling due within one year
-230,496 GBP2022-07-31
-167,285 GBP2021-07-31
Net Current Assets/Liabilities
189,281 GBP2022-07-31
192,473 GBP2021-07-31
Total Assets Less Current Liabilities
243,717 GBP2022-07-31
260,518 GBP2021-07-31
Creditors
Amounts falling due after one year
-44,519 GBP2022-07-31
-60,287 GBP2021-07-31
Net Assets/Liabilities
139,187 GBP2022-07-31
102,665 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
139,087 GBP2022-07-31
102,565 GBP2021-07-31
Equity
139,187 GBP2022-07-31
102,665 GBP2021-07-31
Average Number of Employees
112021-08-01 ~ 2022-07-31
112020-08-01 ~ 2021-07-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2022-07-31
35,000 GBP2021-07-31
Intangible Assets - Gross Cost
35,000 GBP2022-07-31
35,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2022-07-31
7,000 GBP2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2022-07-31
7,000 GBP2021-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
Net goodwill
21,000 GBP2022-07-31
28,000 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,842 GBP2022-07-31
90,892 GBP2021-07-31
Furniture and fittings
312 GBP2022-07-31
312 GBP2021-07-31
Motor cars
54,725 GBP2022-07-31
54,725 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
147,879 GBP2022-07-31
145,929 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,461 GBP2022-07-31
73,570 GBP2021-07-31
Furniture and fittings
112 GBP2022-07-31
62 GBP2021-07-31
Motor cars
37,870 GBP2022-07-31
32,252 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,443 GBP2022-07-31
105,884 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,891 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
50 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,559 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
16,381 GBP2022-07-31
17,322 GBP2021-07-31
Furniture and fittings
200 GBP2022-07-31
250 GBP2021-07-31
Motor cars
16,855 GBP2022-07-31
22,473 GBP2021-07-31