43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,993 GBP2025-07-31
28,755 GBP2024-07-31
Debtors
Current
139,046 GBP2025-07-31
90,710 GBP2024-07-31
Cash at bank and in hand
69,064 GBP2025-07-31
132,058 GBP2024-07-31
Current Assets
208,110 GBP2025-07-31
222,768 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-148,922 GBP2025-07-31
Net Current Assets/Liabilities
81,354 GBP2025-07-31
111,485 GBP2024-07-31
Total Assets Less Current Liabilities
97,347 GBP2025-07-31
140,240 GBP2024-07-31
Net Assets/Liabilities
89,893 GBP2025-07-31
133,830 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
89,793 GBP2025-07-31
133,730 GBP2024-07-31
Equity
89,893 GBP2025-07-31
133,830 GBP2024-07-31
Average Number of Employees
82024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,568 GBP2025-07-31
39,568 GBP2024-07-31
Office equipment
15,648 GBP2025-07-31
15,049 GBP2024-07-31
Motor vehicles
84,473 GBP2025-07-31
84,473 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
139,689 GBP2025-07-31
139,090 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,022 GBP2025-07-31
27,258 GBP2024-07-31
Office equipment
14,448 GBP2025-07-31
13,125 GBP2024-07-31
Motor vehicles
78,226 GBP2025-07-31
69,952 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,696 GBP2025-07-31
110,335 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,764 GBP2024-08-01 ~ 2025-07-31
Office equipment
1,323 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
8,274 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,361 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
8,546 GBP2025-07-31
12,310 GBP2024-07-31
Office equipment
1,200 GBP2025-07-31
1,924 GBP2024-07-31
Motor vehicles
6,247 GBP2025-07-31
14,521 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
100 shares2024-07-31
Dividend per share (interim)
534.312023-08-01 ~ 2024-07-31
Director Remuneration
12,792 GBP2024-08-01 ~ 2025-07-31
18,708 GBP2023-08-01 ~ 2024-07-31