43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-07-31
0 GBP2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
238,629 GBP2025-07-31
291,327 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
238,629 GBP2025-07-31
291,327 GBP2024-07-31
Total Inventories
263,409 GBP2025-07-31
228,524 GBP2024-07-31
Debtors
892,858 GBP2025-07-31
632,524 GBP2024-07-31
Cash at bank and in hand
18,039 GBP2025-07-31
8,388 GBP2024-07-31
Current assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Current Assets
1,174,306 GBP2025-07-31
869,436 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,188,769 GBP2025-07-31
-954,204 GBP2024-07-31
Net Current Assets/Liabilities
-14,463 GBP2025-07-31
-84,768 GBP2024-07-31
Total Assets Less Current Liabilities
224,166 GBP2025-07-31
206,559 GBP2024-07-31
Creditors
Amounts falling due after one year
-41,893 GBP2025-07-31
-109,067 GBP2024-07-31
Net Assets/Liabilities
182,273 GBP2025-07-31
97,492 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Share premium
0 GBP2025-07-31
0 GBP2024-07-31
Revaluation reserve
0 GBP2025-07-31
0 GBP2024-07-31
Retained earnings (accumulated losses)
182,173 GBP2025-07-31
97,392 GBP2024-07-31
Equity
182,273 GBP2025-07-31
97,492 GBP2024-07-31
Average Number of Employees
182024-08-01 ~ 2025-07-31
182023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
482,865 GBP2025-07-31
442,418 GBP2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,236 GBP2025-07-31
151,091 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,145 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-08-01 ~ 2025-07-31
Debtors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31