43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
158,712 GBP2024-07-31
159,911 GBP2023-07-31
Debtors
42,144 GBP2024-07-31
33,468 GBP2023-07-31
Cash at bank and in hand
352,185 GBP2024-07-31
296,868 GBP2023-07-31
Current Assets
394,329 GBP2024-07-31
330,336 GBP2023-07-31
Net Current Assets/Liabilities
291,668 GBP2024-07-31
233,049 GBP2023-07-31
Total Assets Less Current Liabilities
450,380 GBP2024-07-31
392,960 GBP2023-07-31
Net Assets/Liabilities
410,703 GBP2024-07-31
367,003 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,986 GBP2024-07-31
122,357 GBP2023-07-31
Motor vehicles
208,926 GBP2024-07-31
191,350 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
347,912 GBP2024-07-31
313,707 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,185 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-33,340 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-49,525 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,514 GBP2024-07-31
82,200 GBP2023-07-31
Motor vehicles
89,686 GBP2024-07-31
71,596 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,200 GBP2024-07-31
153,796 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,611 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
46,961 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,297 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-28,871 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
39,472 GBP2024-07-31
40,157 GBP2023-07-31
Motor vehicles
119,240 GBP2024-07-31
119,754 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,850 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,166 GBP2024-07-31
17,719 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
17,518 GBP2024-07-31
11,899 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,460 GBP2024-07-31
Debtors
Amounts falling due within one year
42,144 GBP2024-07-31
33,468 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,145 GBP2024-07-31
38,564 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,569 GBP2024-07-31
3,648 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
59,822 GBP2024-07-31
54,325 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,214 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
911 GBP2024-07-31
750 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
10 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31