43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
211,057 GBP2023-08-01 ~ 2024-07-31
206,494 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-159,600 GBP2023-08-01 ~ 2024-07-31
-62,715 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
51,457 GBP2023-08-01 ~ 2024-07-31
143,779 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-46,303 GBP2023-08-01 ~ 2024-07-31
-130,613 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
5,154 GBP2023-08-01 ~ 2024-07-31
13,166 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
5,154 GBP2023-08-01 ~ 2024-07-31
13,166 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-879 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
4,275 GBP2023-08-01 ~ 2024-07-31
13,166 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
16,132 GBP2024-07-31
16,132 GBP2023-07-31
Fixed Assets
16,132 GBP2024-07-31
16,132 GBP2023-07-31
Cash at bank and in hand
1,746 GBP2024-07-31
15,720 GBP2023-07-31
Current Assets
1,746 GBP2024-07-31
15,720 GBP2023-07-31
Net Current Assets/Liabilities
-12,282 GBP2024-07-31
-7,077 GBP2023-07-31
Total Assets Less Current Liabilities
3,850 GBP2024-07-31
9,055 GBP2023-07-31
Net Assets/Liabilities
196 GBP2024-07-31
-1,579 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
96 GBP2024-07-31
-1,679 GBP2023-07-31
Equity
196 GBP2024-07-31
-1,579 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Dividends Paid
2,500 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,259 GBP2024-07-31
74,259 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
74,259 GBP2024-07-31
74,259 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,127 GBP2024-07-31
58,127 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,127 GBP2024-07-31
58,127 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
16,132 GBP2024-07-31
16,132 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,225 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,287 GBP2024-07-31
500 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,516 GBP2024-07-31
22,297 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,654 GBP2024-07-31
10,634 GBP2023-07-31