43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
78,366 GBP2024-07-31
167,470 GBP2023-07-31
Total Inventories
16,714 GBP2024-07-31
31,682 GBP2023-07-31
Debtors
57,523 GBP2023-07-31
Cash at bank and in hand
505,736 GBP2024-07-31
304,514 GBP2023-07-31
Current Assets
522,450 GBP2024-07-31
393,719 GBP2023-07-31
Creditors
Amounts falling due within one year
109,488 GBP2024-07-31
181,914 GBP2023-07-31
Net Current Assets/Liabilities
412,962 GBP2024-07-31
211,805 GBP2023-07-31
Total Assets Less Current Liabilities
491,328 GBP2024-07-31
379,275 GBP2023-07-31
Net Assets/Liabilities
472,638 GBP2024-07-31
368,791 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
472,636 GBP2024-07-31
368,789 GBP2023-07-31
Equity
472,638 GBP2024-07-31
368,791 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-08-01 ~ 2024-07-31
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Computers
33.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
114,521 GBP2023-07-31
Plant and equipment
3,576 GBP2024-07-31
44,547 GBP2023-07-31
Furniture and fittings
16,681 GBP2024-07-31
40,197 GBP2023-07-31
Motor vehicles
98,406 GBP2024-07-31
50,517 GBP2023-07-31
Computers
1,279 GBP2024-07-31
1,960 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
119,942 GBP2024-07-31
251,742 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-114,521 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-43,593 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-40,197 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-17,995 GBP2023-08-01 ~ 2024-07-31
Computers
-1,210 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-217,516 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,207 GBP2024-07-31
31,898 GBP2023-07-31
Furniture and fittings
4,170 GBP2024-07-31
20,843 GBP2023-07-31
Motor vehicles
35,273 GBP2024-07-31
29,821 GBP2023-07-31
Computers
926 GBP2024-07-31
1,710 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,576 GBP2024-07-31
84,272 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
4,170 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
21,044 GBP2023-08-01 ~ 2024-07-31
Computers
426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,430 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,481 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-20,843 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-15,592 GBP2023-08-01 ~ 2024-07-31
Computers
-1,210 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,126 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,369 GBP2024-07-31
12,649 GBP2023-07-31
Furniture and fittings
12,511 GBP2024-07-31
19,354 GBP2023-07-31
Motor vehicles
63,133 GBP2024-07-31
20,696 GBP2023-07-31
Computers
353 GBP2024-07-31
250 GBP2023-07-31
Land and buildings
114,521 GBP2023-07-31
Trade Debtors/Trade Receivables
57,523 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,061 GBP2024-07-31
82,135 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
39,781 GBP2024-07-31
14,456 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,045 GBP2024-07-31
19,175 GBP2023-07-31
Other Creditors
Amounts falling due within one year
29,601 GBP2024-07-31
66,148 GBP2023-07-31