43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Property, Plant & Equipment
5,912 GBP2023-07-31
7,318 GBP2022-07-31
Fixed Assets
17,912 GBP2023-07-31
19,318 GBP2022-07-31
Debtors
4,300 GBP2022-07-31
Cash at bank and in hand
6,104 GBP2023-07-31
1,295 GBP2022-07-31
Current Assets
6,104 GBP2023-07-31
5,595 GBP2022-07-31
Net Current Assets/Liabilities
-3,038 GBP2023-07-31
-1,432 GBP2022-07-31
Net Assets/Liabilities
14,874 GBP2023-07-31
17,886 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Intangible Assets
Goodwill
12,000 GBP2023-07-31
12,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2023-07-31
4,000 GBP2022-07-31
Motor vehicles
9,000 GBP2023-07-31
9,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
13,000 GBP2023-07-31
13,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,051 GBP2023-07-31
2,734 GBP2022-07-31
Motor vehicles
4,037 GBP2023-07-31
2,948 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,088 GBP2023-07-31
5,682 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,089 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
949 GBP2023-07-31
1,266 GBP2022-07-31
Motor vehicles
4,963 GBP2023-07-31
6,052 GBP2022-07-31
Other Debtors
Amounts falling due within one year
4,300 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,845 GBP2023-07-31
3,825 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
791 GBP2023-07-31
3,202 GBP2022-07-31
Other Creditors
Amounts falling due within one year
4,606 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
1,900 GBP2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31