43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
10,653 GBP2024-07-31
14,205 GBP2023-07-31
Fixed Assets
10,653 GBP2024-07-31
14,205 GBP2023-07-31
Debtors
Current
18,994 GBP2024-07-31
853 GBP2023-07-31
Cash at bank and in hand
9,391 GBP2024-07-31
30,551 GBP2023-07-31
Current Assets
28,385 GBP2024-07-31
31,404 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,352 GBP2024-07-31
Net Current Assets/Liabilities
26,033 GBP2024-07-31
27,796 GBP2023-07-31
Total Assets Less Current Liabilities
36,686 GBP2024-07-31
42,001 GBP2023-07-31
Net Assets/Liabilities
34,662 GBP2024-07-31
39,302 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
34,661 GBP2024-07-31
39,301 GBP2023-07-31
Equity
34,662 GBP2024-07-31
39,302 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Wages/Salaries
430 GBP2023-08-01 ~ 2024-07-31
6,353 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
430 GBP2023-08-01 ~ 2024-07-31
6,353 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,942 GBP2024-07-31
44,942 GBP2023-07-31
Office equipment
4,497 GBP2024-07-31
4,497 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
49,439 GBP2024-07-31
49,439 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,355 GBP2023-07-31
Office equipment
2,879 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,234 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,147 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
3,552 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,502 GBP2024-07-31
Office equipment
3,284 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,786 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
9,440 GBP2024-07-31
Office equipment
1,213 GBP2024-07-31
Other Debtors
Current
18,694 GBP2024-07-31
Prepayments/Accrued Income
Current
300 GBP2024-07-31
Cash and Cash Equivalents
9,391 GBP2024-07-31
Trade Creditors/Trade Payables
Current
402 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2024-07-31
Creditors
Current
2,352 GBP2024-07-31
Net Deferred Tax Liability/Asset
-2,024 GBP2024-07-31
-2,699 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
675 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,024 GBP2024-07-31
-2,699 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31