43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
85,733 GBP2024-07-31
52,030 GBP2023-07-31
Total Inventories
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Debtors
Current
338,907 GBP2024-07-31
102,356 GBP2023-07-31
Cash at bank and in hand
2,352 GBP2024-07-31
6,414 GBP2023-07-31
Creditors
Non-current
-30,855 GBP2024-07-31
-32,794 GBP2023-07-31
Net Assets/Liabilities
40,643 GBP2024-07-31
-150,313 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
40,642 GBP2024-07-31
-150,314 GBP2023-07-31
Equity
40,643 GBP2024-07-31
-150,313 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-08-01 ~ 2024-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,756 GBP2024-07-31
2,756 GBP2023-07-31
Plant and equipment
119,331 GBP2024-07-31
106,411 GBP2023-07-31
Vehicles
50,278 GBP2024-07-31
6,600 GBP2023-07-31
Office equipment
1,201 GBP2024-07-31
371 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
173,566 GBP2024-07-31
116,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220 GBP2024-07-31
165 GBP2023-07-31
Plant and equipment
70,543 GBP2024-07-31
58,343 GBP2023-07-31
Vehicles
16,491 GBP2024-07-31
5,229 GBP2023-07-31
Office equipment
579 GBP2024-07-31
371 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,833 GBP2024-07-31
64,108 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
12,200 GBP2023-08-01 ~ 2024-07-31
Vehicles
11,262 GBP2023-08-01 ~ 2024-07-31
Office equipment
208 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,725 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,536 GBP2024-07-31
2,591 GBP2023-07-31
Plant and equipment
48,788 GBP2024-07-31
48,068 GBP2023-07-31
Vehicles
33,787 GBP2024-07-31
1,371 GBP2023-07-31
Office equipment
622 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
222,354 GBP2024-07-31
76,166 GBP2023-07-31
Other Debtors
Current
116,553 GBP2024-07-31
26,190 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
8,904 GBP2024-07-31
8,856 GBP2023-07-31
Trade Creditors/Trade Payables
Current
174,960 GBP2024-07-31
12,376 GBP2023-07-31
Other Creditors
Current
33,370 GBP2024-07-31
65,256 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
30,855 GBP2024-07-31
32,794 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
1 GBP2022-08-01 ~ 2023-07-31