43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,599 GBP2024-07-31
11,575 GBP2023-07-31
Total Inventories
36,149 GBP2024-07-31
Debtors
Current
281,102 GBP2024-07-31
496,522 GBP2023-07-31
Cash at bank and in hand
9,118 GBP2024-07-31
80,349 GBP2023-07-31
Current Assets
326,369 GBP2024-07-31
576,871 GBP2023-07-31
Net Current Assets/Liabilities
91,316 GBP2024-07-31
267,680 GBP2023-07-31
Total Assets Less Current Liabilities
106,915 GBP2024-07-31
279,255 GBP2023-07-31
Net Assets/Liabilities
103,915 GBP2024-07-31
275,255 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
103,515 GBP2024-07-31
275,253 GBP2023-07-31
Equity
103,915 GBP2024-07-31
275,255 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,659 GBP2024-07-31
713 GBP2023-07-31
Motor vehicles
12,000 GBP2024-07-31
12,000 GBP2023-07-31
Other
24,765 GBP2024-07-31
15,263 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
38,424 GBP2024-07-31
27,976 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-589 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-589 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
736 GBP2024-07-31
404 GBP2023-07-31
Motor vehicles
9,600 GBP2024-07-31
7,200 GBP2023-07-31
Other
12,489 GBP2024-07-31
8,797 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,825 GBP2024-07-31
16,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
332 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,400 GBP2023-08-01 ~ 2024-07-31
Other
3,790 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,522 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
923 GBP2024-07-31
309 GBP2023-07-31
Motor vehicles
2,400 GBP2024-07-31
4,800 GBP2023-07-31
Other
12,276 GBP2024-07-31
6,466 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
214,568 GBP2024-07-31
349,643 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
46,018 GBP2024-07-31
140,938 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
281,102 GBP2024-07-31
496,522 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
170 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
170 shares2024-07-31
1 shares2023-07-31
Par Value of Share
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-07-31
Par Value of Share
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-07-31
Number of Shares Issued (Fully Paid)
400 shares2024-07-31
2 shares2023-07-31
Nominal value of allotted share capital
400 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31