43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
4,164 GBP2022-07-31
5,550 GBP2021-07-31
Debtors
Current
1,402 GBP2022-07-31
2,034 GBP2021-07-31
Cash at bank and in hand
14,411 GBP2022-07-31
28,851 GBP2021-07-31
Current Assets
15,813 GBP2022-07-31
30,885 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-10,599 GBP2022-07-31
-9,861 GBP2021-07-31
Net Current Assets/Liabilities
5,214 GBP2022-07-31
21,024 GBP2021-07-31
Total Assets Less Current Liabilities
9,378 GBP2022-07-31
26,574 GBP2021-07-31
Net Assets/Liabilities
7,228 GBP2022-07-31
24,574 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
7,128 GBP2022-07-31
24,474 GBP2021-07-31
Equity
7,228 GBP2022-07-31
24,574 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
210 GBP2022-07-31
210 GBP2021-07-31
Motor vehicles
7,121 GBP2022-07-31
7,121 GBP2021-07-31
Other
1,500 GBP2022-07-31
1,500 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
8,831 GBP2022-07-31
8,831 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,115 GBP2022-07-31
1,780 GBP2021-07-31
Other
1,500 GBP2022-07-31
1,500 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,667 GBP2022-07-31
3,280 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
1,335 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52 GBP2022-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158 GBP2022-07-31
209 GBP2021-07-31
Motor vehicles
4,006 GBP2022-07-31
5,341 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-07-31
100 shares2021-07-31