43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,957 GBP2023-07-31
12,671 GBP2022-07-31
Fixed Assets
21,957 GBP2023-07-31
12,671 GBP2022-07-31
Trade Debtors/Trade Receivables
4,245 GBP2023-07-31
4,027 GBP2022-07-31
Cash at bank and in hand
3,798 GBP2023-07-31
1,183 GBP2022-07-31
Current Assets
8,043 GBP2023-07-31
5,210 GBP2022-07-31
Net Current Assets/Liabilities
-12,853 GBP2023-07-31
Total Assets Less Current Liabilities
9,104 GBP2023-07-31
-3,437 GBP2022-07-31
Creditors
Amounts falling due after one year
-10,937 GBP2023-07-31
Net Assets/Liabilities
-4,033 GBP2023-07-31
-5,637 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-4,133 GBP2023-07-31
-5,737 GBP2022-07-31
Equity
-4,033 GBP2023-07-31
-5,637 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
120,874 GBP2023-07-31
110,074 GBP2022-07-31
Furniture and fittings
5,536 GBP2023-07-31
5,536 GBP2022-07-31
Plant and equipment
53,698 GBP2023-07-31
53,698 GBP2022-07-31
Property, Plant & Equipment - Disposals
-6,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,917 GBP2023-07-31
97,403 GBP2022-07-31
Furniture and fittings
5,477 GBP2023-07-31
5,457 GBP2022-07-31
Plant and equipment
50,415 GBP2023-07-31
49,320 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,320 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
20 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
1,095 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,806 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,283 GBP2023-07-31
4,378 GBP2022-07-31
Furniture and fittings
59 GBP2023-07-31
79 GBP2022-07-31
Other Debtors
Amounts falling due within one year
4,245 GBP2023-07-31
4,027 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,829 GBP2023-07-31
Other Creditors
Amounts falling due within one year
19,067 GBP2023-07-31
21,318 GBP2022-07-31
Amounts falling due after one year
10,937 GBP2023-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31