43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
579 GBP2019-01-31
6,456 GBP2017-07-31
Total Inventories
13,000 GBP2017-07-31
Debtors
39 GBP2019-01-31
390 GBP2017-07-31
Cash at bank and in hand
438 GBP2019-01-31
1,434 GBP2017-07-31
Current Assets
477 GBP2019-01-31
14,824 GBP2017-07-31
Net Current Assets/Liabilities
-12,959 GBP2019-01-31
-1,936 GBP2017-07-31
Total Assets Less Current Liabilities
-12,380 GBP2019-01-31
4,520 GBP2017-07-31
Creditors
Non-current, Amounts falling due after one year
-3,030 GBP2017-07-31
Net Assets/Liabilities
-12,380 GBP2019-01-31
1,490 GBP2017-07-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
-12,381 GBP2019-01-31
1,489 GBP2017-07-31
Equity
-12,380 GBP2019-01-31
1,490 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2019-01-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,700 GBP2017-07-31
Other
975 GBP2019-01-31
975 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
975 GBP2019-01-31
8,675 GBP2017-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,700 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-7,700 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,925 GBP2017-07-31
Other
396 GBP2019-01-31
294 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396 GBP2019-01-31
2,219 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
102 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,925 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,925 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment
Other
579 GBP2019-01-31
681 GBP2017-07-31
Motor vehicles
5,775 GBP2017-07-31
Value of work in progress
13,000 GBP2017-07-31
Other Debtors
39 GBP2019-01-31
390 GBP2017-07-31
Debtors
Current
39 GBP2019-01-31
390 GBP2017-07-31
Total Borrowings
Current, Amounts falling due within one year
1,735 GBP2017-07-31
Taxation/Social Security Payable
12 GBP2017-07-31
Accrued Liabilities
1,038 GBP2019-01-31
1,020 GBP2017-07-31
Other Creditors
12,398 GBP2019-01-31
13,993 GBP2017-07-31
Total Borrowings
Non-current, Amounts falling due after one year
3,030 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
3,030 GBP2017-07-31
Current
1,735 GBP2017-07-31