43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,157 GBP2024-07-31
14,080 GBP2023-07-31
Debtors
17,093 GBP2024-07-31
19,326 GBP2023-07-31
Cash at bank and in hand
285 GBP2024-07-31
1 GBP2023-07-31
Current Assets
17,378 GBP2024-07-31
19,327 GBP2023-07-31
Net Current Assets/Liabilities
-2,966 GBP2024-07-31
14,014 GBP2023-07-31
Total Assets Less Current Liabilities
28,191 GBP2024-07-31
28,094 GBP2023-07-31
Net Assets/Liabilities
22,271 GBP2024-07-31
25,419 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
22,269 GBP2024-07-31
25,417 GBP2023-07-31
Equity
22,271 GBP2024-07-31
25,419 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,025 GBP2024-07-31
14,525 GBP2023-07-31
Vehicles
32,500 GBP2024-07-31
23,405 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
44,525 GBP2024-07-31
37,930 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,094 GBP2023-08-01 ~ 2024-07-31
Vehicles
-23,405 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-27,499 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,243 GBP2024-07-31
7,851 GBP2023-07-31
Vehicles
8,125 GBP2024-07-31
15,999 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,368 GBP2024-07-31
23,850 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,167 GBP2023-08-01 ~ 2024-07-31
Vehicles
8,125 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,292 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,775 GBP2023-08-01 ~ 2024-07-31
Vehicles
-15,999 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,774 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
6,782 GBP2024-07-31
6,674 GBP2023-07-31
Vehicles
24,375 GBP2024-07-31
7,406 GBP2023-07-31
Trade Debtors/Trade Receivables
9,432 GBP2024-07-31
4,192 GBP2023-07-31
Other Debtors
7,661 GBP2024-07-31
15,134 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
14 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
709 GBP2024-07-31
1,774 GBP2023-07-31
Other Creditors
Amounts falling due within one year
19,635 GBP2024-07-31
3,525 GBP2023-07-31