43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,926 GBP2024-07-31
15,926 GBP2023-07-31
Debtors
1,755 GBP2023-07-31
Cash at bank and in hand
4,578 GBP2024-07-31
3,783 GBP2023-07-31
Current Assets
4,578 GBP2024-07-31
5,538 GBP2023-07-31
Net Current Assets/Liabilities
-622 GBP2024-07-31
-20,328 GBP2023-07-31
Total Assets Less Current Liabilities
15,304 GBP2024-07-31
-4,402 GBP2023-07-31
Creditors
Amounts falling due after one year
-12,959 GBP2024-07-31
Net Assets/Liabilities
2,345 GBP2024-07-31
-4,402 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2024-07-31
158 GBP2023-07-31
Motor vehicles
31,034 GBP2024-07-31
31,034 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,192 GBP2024-07-31
31,192 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2024-07-31
122 GBP2023-07-31
Motor vehicles
15,144 GBP2024-07-31
15,144 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,266 GBP2024-07-31
15,266 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
36 GBP2024-07-31
36 GBP2023-07-31
Motor vehicles
15,890 GBP2024-07-31
15,890 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
870 GBP2023-07-31
Other Debtors
Amounts falling due within one year
885 GBP2023-07-31
Debtors
Amounts falling due within one year
1,755 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,086 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,386 GBP2024-07-31
4,304 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
546 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,169 GBP2024-07-31
2,930 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
645 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
12,959 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31