43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
-2 GBP2022-07-31
4,204 GBP2021-07-31
Fixed Assets
-2 GBP2022-07-31
4,204 GBP2021-07-31
Debtors
238 GBP2021-07-31
Cash at bank and in hand
23,890 GBP2021-07-31
Current Assets
24,128 GBP2021-07-31
Net Current Assets/Liabilities
-5,620 GBP2022-07-31
18,270 GBP2021-07-31
Total Assets Less Current Liabilities
-5,622 GBP2022-07-31
22,474 GBP2021-07-31
Net Assets/Liabilities
-5,622 GBP2022-07-31
22,474 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-5,722 GBP2022-07-31
22,374 GBP2021-07-31
Equity
-5,622 GBP2022-07-31
22,474 GBP2021-07-31
Average Number of Employees
12021-08-01 ~ 2022-07-31
12020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,310 GBP2021-08-01
Tools/Equipment for furniture and fittings
1,583 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
10,893 GBP2021-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-9,310 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
-1,583 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-10,893 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2022-07-31
5,624 GBP2021-08-01
Tools/Equipment for furniture and fittings
1 GBP2022-07-31
1,065 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2022-07-31
6,689 GBP2021-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,623 GBP2021-08-01 ~ 2022-07-31
Tools/Equipment for furniture and fittings
-1,064 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,687 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2022-07-31
3,686 GBP2021-07-31
Tools/Equipment for furniture and fittings
-1 GBP2022-07-31
518 GBP2021-07-31
Trade Debtors/Trade Receivables
238 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
5,620 GBP2022-07-31
4,603 GBP2021-07-31
Loans received from directors
Amounts falling due within one year
1,254 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-07-31
Dividends Paid on Shares
51,350 GBP2021-08-01 ~ 2022-07-31
20,000 GBP2020-08-01 ~ 2021-07-31
All ordinary shares
51,350 GBP2021-08-01 ~ 2022-07-31