43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,402 GBP2020-07-31
Fixed Assets
5,402 GBP2020-07-31
Total Inventories
2,995 GBP2020-07-31
Debtors
1,417 GBP2022-01-31
13,524 GBP2020-07-31
Cash at bank and in hand
336 GBP2022-01-31
51,019 GBP2020-07-31
Current Assets
1,753 GBP2022-01-31
67,538 GBP2020-07-31
Net Current Assets/Liabilities
-5,702 GBP2022-01-31
13,623 GBP2020-07-31
Total Assets Less Current Liabilities
-5,702 GBP2022-01-31
19,025 GBP2020-07-31
Net Assets/Liabilities
-5,702 GBP2022-01-31
17,998 GBP2020-07-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-5,704 GBP2022-01-31
17,996 GBP2020-07-31
Equity
-5,702 GBP2022-01-31
17,998 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2022-01-31
52019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,426 GBP2020-07-31
Furniture and fittings
3,813 GBP2020-07-31
Motor vehicles
20,804 GBP2020-07-31
Computers
2,350 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
29,393 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,883 GBP2020-08-01 ~ 2022-01-31
Furniture and fittings
-3,813 GBP2020-08-01 ~ 2022-01-31
Motor vehicles
-20,804 GBP2020-08-01 ~ 2022-01-31
Computers
-2,350 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-29,850 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,610 GBP2020-07-31
Furniture and fittings
3,774 GBP2020-07-31
Motor vehicles
16,727 GBP2020-07-31
Computers
1,880 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,991 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,610 GBP2020-08-01 ~ 2022-01-31
Furniture and fittings
-3,774 GBP2020-08-01 ~ 2022-01-31
Motor vehicles
-16,727 GBP2020-08-01 ~ 2022-01-31
Computers
-1,880 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,991 GBP2020-08-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
816 GBP2020-07-31
Furniture and fittings
39 GBP2020-07-31
Motor vehicles
4,077 GBP2020-07-31
Computers
470 GBP2020-07-31
Trade Debtors/Trade Receivables
Current
1,416 GBP2022-01-31
10,444 GBP2020-07-31
Prepayments
Current
1 GBP2022-01-31
3,080 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
1,417 GBP2022-01-31
Amounts falling due within one year, Current
13,524 GBP2020-07-31
Trade Creditors/Trade Payables
Current
546 GBP2022-01-31
21,998 GBP2020-07-31
Corporation Tax Payable
Current
-237 GBP2022-01-31
939 GBP2020-07-31
Other Taxation & Social Security Payable
Current
895 GBP2022-01-31
1,200 GBP2020-07-31
Accrued Liabilities
Current
3,366 GBP2022-01-31
17,921 GBP2020-07-31