43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,604 GBP2024-07-31
17,056 GBP2023-07-31
Total Inventories
24,970 GBP2024-07-31
27,682 GBP2023-07-31
Debtors
Current
29,317 GBP2024-07-31
19,033 GBP2023-07-31
Cash at bank and in hand
97,339 GBP2024-07-31
26,551 GBP2023-07-31
Current Assets
151,626 GBP2024-07-31
73,266 GBP2023-07-31
Net Current Assets/Liabilities
67,776 GBP2024-07-31
6,536 GBP2023-07-31
Total Assets Less Current Liabilities
96,380 GBP2024-07-31
23,592 GBP2023-07-31
Net Assets/Liabilities
88,800 GBP2024-07-31
20,351 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
110,576 GBP2024-07-31
110,576 GBP2023-07-31
Intangible Assets - Gross Cost
110,576 GBP2024-07-31
110,576 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,576 GBP2024-07-31
110,576 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
110,576 GBP2024-07-31
110,576 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,919 GBP2024-07-31
75,919 GBP2023-07-31
Motor vehicles
58,778 GBP2024-07-31
44,406 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
134,697 GBP2024-07-31
120,325 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,917 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,714 GBP2024-07-31
68,824 GBP2023-07-31
Motor vehicles
36,379 GBP2024-07-31
34,445 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,093 GBP2024-07-31
103,269 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
890 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,224 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,114 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,290 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,205 GBP2024-07-31
7,095 GBP2023-07-31
Motor vehicles
22,399 GBP2024-07-31
9,961 GBP2023-07-31
Finished Goods/Goods for Resale
24,970 GBP2024-07-31
27,682 GBP2023-07-31
Trade Debtors/Trade Receivables
19,364 GBP2024-07-31
18,381 GBP2023-07-31
Other Debtors
2,865 GBP2024-07-31
Prepayments
6,436 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
29,317 GBP2024-07-31
19,033 GBP2023-07-31