43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
166,502 GBP2024-07-31
106,081 GBP2023-07-31
Total Inventories
29,540 GBP2024-07-31
12,330 GBP2023-07-31
Debtors
Current
212,062 GBP2024-07-31
280,571 GBP2023-07-31
Cash at bank and in hand
27,015 GBP2024-07-31
70,001 GBP2023-07-31
Current Assets
268,617 GBP2024-07-31
362,902 GBP2023-07-31
Net Current Assets/Liabilities
28,000 GBP2024-07-31
51,371 GBP2023-07-31
Total Assets Less Current Liabilities
194,502 GBP2024-07-31
157,452 GBP2023-07-31
Net Assets/Liabilities
173,434 GBP2024-07-31
149,610 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,036 GBP2024-07-31
21,245 GBP2023-07-31
Motor vehicles
217,608 GBP2024-07-31
126,668 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
243,644 GBP2024-07-31
147,913 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,642 GBP2024-07-31
11,454 GBP2023-07-31
Motor vehicles
63,500 GBP2024-07-31
30,378 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,142 GBP2024-07-31
41,832 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,188 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
33,122 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,310 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
12,394 GBP2024-07-31
9,791 GBP2023-07-31
Motor vehicles
154,108 GBP2024-07-31
96,290 GBP2023-07-31
Other types of inventories not specified separately
29,540 GBP2024-07-31
12,330 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,659 GBP2024-07-31
236,011 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
49,781 GBP2024-07-31
44,560 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
212,062 GBP2024-07-31
280,571 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
Director Remuneration
61,114 GBP2023-08-01 ~ 2024-07-31
70,655 GBP2022-08-01 ~ 2023-07-31