43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,324 GBP2024-07-31
6,086 GBP2023-07-31
Fixed Assets
31,324 GBP2024-07-31
6,086 GBP2023-07-31
Total Inventories
466 GBP2024-07-31
466 GBP2023-07-31
Trade Debtors/Trade Receivables
25,584 GBP2024-07-31
18,973 GBP2023-07-31
Cash at bank and in hand
19,626 GBP2024-07-31
3,658 GBP2023-07-31
Current Assets
45,676 GBP2024-07-31
23,097 GBP2023-07-31
Net Current Assets/Liabilities
20,011 GBP2024-07-31
Total Assets Less Current Liabilities
51,335 GBP2024-07-31
20,336 GBP2023-07-31
Net Assets/Liabilities
32,822 GBP2024-07-31
286 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
31,822 GBP2024-07-31
-714 GBP2023-07-31
Equity
32,822 GBP2024-07-31
286 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
44,924 GBP2024-07-31
28,322 GBP2023-07-31
Motor vehicles
32,258 GBP2024-07-31
15,656 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,656 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-15,656 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,600 GBP2024-07-31
22,236 GBP2023-07-31
Motor vehicles
6,452 GBP2024-07-31
15,656 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,020 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,452 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,656 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-15,656 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
25,806 GBP2024-07-31
Tools and equipment
5,518 GBP2024-07-31
6,086 GBP2023-07-31
Finished Goods/Goods for Resale
466 GBP2024-07-31
466 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,584 GBP2024-07-31
18,973 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,038 GBP2024-07-31
2,039 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,809 GBP2024-07-31
3,312 GBP2023-07-31
Other Creditors
Amounts falling due within one year
18,818 GBP2024-07-31
3,496 GBP2023-07-31
Amounts falling due after one year
7,799 GBP2024-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31