43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,221 GBP2024-07-31
24,674 GBP2023-07-31
Debtors
7,493 GBP2024-07-31
6,709 GBP2023-07-31
Net Current Assets/Liabilities
-14,304 GBP2024-07-31
-12,022 GBP2023-07-31
Total Assets Less Current Liabilities
4,917 GBP2024-07-31
12,652 GBP2023-07-31
Creditors
Non-current
-3,645 GBP2023-07-31
Net Assets/Liabilities
2,056 GBP2024-07-31
5,891 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
1,954 GBP2024-07-31
5,790 GBP2023-07-31
Equity
2,056 GBP2024-07-31
5,891 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,891 GBP2023-07-31
Motor vehicles
35,495 GBP2023-07-31
Computers
11,348 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
71,734 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,279 GBP2024-07-31
21,408 GBP2023-07-31
Motor vehicles
20,938 GBP2024-07-31
16,900 GBP2023-07-31
Computers
9,296 GBP2024-07-31
8,752 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,513 GBP2024-07-31
47,060 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,038 GBP2023-08-01 ~ 2024-07-31
Computers
544 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,453 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,612 GBP2024-07-31
3,483 GBP2023-07-31
Motor vehicles
14,557 GBP2024-07-31
18,595 GBP2023-07-31
Computers
2,052 GBP2024-07-31
2,596 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,673 GBP2024-07-31
5,973 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
820 GBP2024-07-31
736 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
7,493 GBP2024-07-31
6,709 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,209 GBP2024-07-31
3,193 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,645 GBP2024-07-31
5,468 GBP2023-07-31
Other Taxation & Social Security Payable
Current
10,507 GBP2024-07-31
6,954 GBP2023-07-31
Other Creditors
Current
2,436 GBP2024-07-31
3,116 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,645 GBP2023-07-31