43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
28,755 GBP2024-07-31
22,878 GBP2023-07-31
Debtors
Current
90,710 GBP2024-07-31
108,660 GBP2023-07-31
Cash at bank and in hand
132,058 GBP2024-07-31
150,327 GBP2023-07-31
Current Assets
222,768 GBP2024-07-31
258,987 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-116,470 GBP2024-07-31
Net Current Assets/Liabilities
111,485 GBP2024-07-31
165,157 GBP2023-07-31
Total Assets Less Current Liabilities
140,240 GBP2024-07-31
188,035 GBP2023-07-31
Net Assets/Liabilities
133,830 GBP2024-07-31
182,743 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
133,730 GBP2024-07-31
182,643 GBP2023-07-31
Equity
133,830 GBP2024-07-31
182,743 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,568 GBP2024-07-31
29,822 GBP2023-07-31
Office equipment
15,049 GBP2024-07-31
14,093 GBP2023-07-31
Motor vehicles
84,473 GBP2024-07-31
74,477 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
139,090 GBP2024-07-31
118,392 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,258 GBP2024-07-31
23,666 GBP2023-07-31
Office equipment
13,125 GBP2024-07-31
11,808 GBP2023-07-31
Motor vehicles
69,952 GBP2024-07-31
60,040 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,335 GBP2024-07-31
95,514 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,592 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,317 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
9,912 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,821 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,310 GBP2024-07-31
6,156 GBP2023-07-31
Office equipment
1,924 GBP2024-07-31
2,285 GBP2023-07-31
Motor vehicles
14,521 GBP2024-07-31
14,437 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Dividend per share (interim)
534.312023-08-01 ~ 2024-07-31
61,500.002022-08-01 ~ 2023-07-31
Director Remuneration
18,708 GBP2023-08-01 ~ 2024-07-31
21,548 GBP2022-08-01 ~ 2023-07-31