43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,080 GBP2023-07-31
16,333 GBP2022-07-31
Debtors
19,326 GBP2023-07-31
19,135 GBP2022-07-31
Cash at bank and in hand
1 GBP2023-07-31
68 GBP2022-07-31
Current Assets
19,327 GBP2023-07-31
19,203 GBP2022-07-31
Net Current Assets/Liabilities
14,014 GBP2023-07-31
13,216 GBP2022-07-31
Total Assets Less Current Liabilities
28,094 GBP2023-07-31
29,549 GBP2022-07-31
Net Assets/Liabilities
25,419 GBP2023-07-31
26,446 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
25,417 GBP2023-07-31
26,444 GBP2022-07-31
Equity
25,419 GBP2023-07-31
26,446 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,525 GBP2023-07-31
12,718 GBP2022-07-31
Vehicles
23,405 GBP2023-07-31
23,405 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
37,930 GBP2023-07-31
36,123 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,851 GBP2023-07-31
6,259 GBP2022-07-31
Vehicles
15,999 GBP2023-07-31
13,531 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,850 GBP2023-07-31
19,790 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,592 GBP2022-08-01 ~ 2023-07-31
Vehicles
2,468 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,060 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
6,674 GBP2023-07-31
6,459 GBP2022-07-31
Vehicles
7,406 GBP2023-07-31
9,874 GBP2022-07-31
Trade Debtors/Trade Receivables
4,192 GBP2023-07-31
4,320 GBP2022-07-31
Other Debtors
15,134 GBP2023-07-31
14,815 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
14 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,774 GBP2023-07-31
4,316 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,525 GBP2023-07-31
1,671 GBP2022-07-31