43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,205 GBP2023-07-31
18,940 GBP2022-07-31
Debtors
853 GBP2023-07-31
4,182 GBP2022-07-31
Cash at bank and in hand
30,551 GBP2023-07-31
38,632 GBP2022-07-31
Current Assets
31,404 GBP2023-07-31
42,814 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,608 GBP2023-07-31
-10,241 GBP2022-07-31
Net Current Assets/Liabilities
27,796 GBP2023-07-31
32,573 GBP2022-07-31
Total Assets Less Current Liabilities
42,001 GBP2023-07-31
51,513 GBP2022-07-31
Net Assets/Liabilities
39,302 GBP2023-07-31
47,914 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
39,301 GBP2023-07-31
47,913 GBP2022-07-31
Equity
39,302 GBP2023-07-31
47,914 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-900 GBP2022-08-01 ~ 2023-07-31
-879 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-900 GBP2022-08-01 ~ 2023-07-31
-1,694 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Other
49,439 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,234 GBP2023-07-31
30,499 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,735 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Other
14,205 GBP2023-07-31
18,940 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
1,679 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
853 GBP2023-07-31
815 GBP2022-07-31
Other Debtors
Amounts falling due within one year
0 GBP2023-07-31
1,688 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
853 GBP2023-07-31
4,182 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
4,050 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
4,385 GBP2022-07-31
Other Taxation & Social Security Payable
Current
109 GBP2023-07-31
345 GBP2022-07-31
Other Creditors
Current
3,499 GBP2023-07-31
1,461 GBP2022-07-31
Creditors
Current
3,608 GBP2023-07-31
10,241 GBP2022-07-31