43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-02-01 ~ 2023-07-31
Property, Plant & Equipment
8,171 GBP2024-07-31
12,741 GBP2023-07-31
Debtors
25,261 GBP2024-07-31
27,367 GBP2023-07-31
Cash at bank and in hand
2,661 GBP2024-07-31
7,645 GBP2023-07-31
Current Assets
27,922 GBP2024-07-31
35,012 GBP2023-07-31
Creditors
Amounts falling due within one year
36,026 GBP2024-07-31
47,737 GBP2023-07-31
Net Current Assets/Liabilities
8,104 GBP2024-07-31
12,725 GBP2023-07-31
Total Assets Less Current Liabilities
67 GBP2024-07-31
16 GBP2023-07-31
Net Assets/Liabilities
67 GBP2024-07-31
16 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
65 GBP2024-07-31
14 GBP2023-07-31
Equity
67 GBP2024-07-31
16 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,470 GBP2024-07-31
Motor vehicles
22,150 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
35,620 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,299 GBP2024-07-31
2,575 GBP2023-07-31
Motor vehicles
22,150 GBP2024-07-31
20,304 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,449 GBP2024-07-31
22,879 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,724 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,846 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,171 GBP2024-07-31
10,895 GBP2023-07-31
Motor vehicles
1,846 GBP2023-07-31
Trade Debtors/Trade Receivables
1,800 GBP2023-07-31
Other Debtors
25,261 GBP2024-07-31
25,567 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
968 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
16,062 GBP2024-07-31
11,769 GBP2023-07-31
Other Creditors
Amounts falling due within one year
19,964 GBP2024-07-31
35,000 GBP2023-07-31