43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,109 GBP2023-07-31
29,315 GBP2022-07-31
Debtors
129,849 GBP2023-07-31
68,192 GBP2022-07-31
Cash at bank and in hand
296,741 GBP2023-07-31
294,166 GBP2022-07-31
Current Assets
426,590 GBP2023-07-31
362,358 GBP2022-07-31
Net Current Assets/Liabilities
270,112 GBP2023-07-31
272,295 GBP2022-07-31
Total Assets Less Current Liabilities
273,221 GBP2023-07-31
301,610 GBP2022-07-31
Net Assets/Liabilities
273,221 GBP2023-07-31
296,040 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
273,220 GBP2023-07-31
296,039 GBP2022-07-31
Equity
273,221 GBP2023-07-31
296,040 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,007 GBP2023-07-31
12,007 GBP2022-07-31
Vehicles
35,499 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,007 GBP2023-07-31
47,506 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-35,499 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-35,499 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,898 GBP2023-07-31
7,345 GBP2022-07-31
Vehicles
10,846 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,898 GBP2023-07-31
18,191 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,553 GBP2022-08-01 ~ 2023-07-31
Vehicles
7,532 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,085 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,378 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,109 GBP2023-07-31
4,662 GBP2022-07-31
Vehicles
24,653 GBP2022-07-31
Trade Debtors/Trade Receivables
128,052 GBP2023-07-31
68,192 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,109 GBP2023-07-31
32,260 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
30,769 GBP2023-07-31
54,696 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,600 GBP2023-07-31
3,107 GBP2022-07-31