43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
247,310 GBP2023-07-31
196,320 GBP2022-07-31
Total Inventories
129,141 GBP2023-07-31
112,117 GBP2022-07-31
Debtors
Current
699,713 GBP2023-07-31
538,240 GBP2022-07-31
Cash at bank and in hand
808 GBP2023-07-31
809 GBP2022-07-31
Current Assets
829,662 GBP2023-07-31
651,166 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-986,738 GBP2023-07-31
-582,845 GBP2022-07-31
Net Current Assets/Liabilities
-157,076 GBP2023-07-31
68,321 GBP2022-07-31
Total Assets Less Current Liabilities
90,234 GBP2023-07-31
264,641 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-50,732 GBP2023-07-31
-118,256 GBP2022-07-31
Net Assets/Liabilities
36,007 GBP2023-07-31
142,390 GBP2022-07-31
Average Number of Employees
172022-08-01 ~ 2023-07-31
282021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
551,644 GBP2023-07-31
516,722 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
551,644 GBP2023-07-31
516,722 GBP2022-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-73,130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-73,130 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
304,334 GBP2023-07-31
320,402 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,334 GBP2023-07-31
320,402 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49,656 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,656 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-65,724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,724 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
247,310 GBP2023-07-31
196,320 GBP2022-07-31