43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,628 GBP2024-07-31
21,666 GBP2023-07-31
Total Inventories
26,886 GBP2024-07-31
90,015 GBP2023-07-31
Debtors
56,720 GBP2024-07-31
67,033 GBP2023-07-31
Cash at bank and in hand
558,366 GBP2024-07-31
537,371 GBP2023-07-31
Current Assets
641,972 GBP2024-07-31
694,419 GBP2023-07-31
Net Current Assets/Liabilities
556,132 GBP2024-07-31
515,989 GBP2023-07-31
Total Assets Less Current Liabilities
577,760 GBP2024-07-31
537,655 GBP2023-07-31
Net Assets/Liabilities
572,589 GBP2024-07-31
533,105 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
572,579 GBP2024-07-31
533,095 GBP2023-07-31
Equity
572,589 GBP2024-07-31
533,105 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,299 GBP2024-07-31
31,709 GBP2023-07-31
Vehicles
81,562 GBP2024-07-31
75,980 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
114,861 GBP2024-07-31
107,689 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,649 GBP2024-07-31
25,766 GBP2023-07-31
Vehicles
65,584 GBP2024-07-31
60,257 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,233 GBP2024-07-31
86,023 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,883 GBP2023-08-01 ~ 2024-07-31
Vehicles
5,327 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,210 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,650 GBP2024-07-31
5,943 GBP2023-07-31
Vehicles
15,978 GBP2024-07-31
15,723 GBP2023-07-31
Trade Debtors/Trade Receivables
50,971 GBP2024-07-31
60,180 GBP2023-07-31
Other Debtors
5,749 GBP2024-07-31
6,853 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,293 GBP2024-07-31
70,497 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
45,142 GBP2024-07-31
31,632 GBP2023-07-31
Other Creditors
Amounts falling due within one year
14,405 GBP2024-07-31
76,301 GBP2023-07-31