43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
66,972 GBP2024-07-31
67,216 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
101 GBP2023-07-31
Investment Property
966,379 GBP2024-07-31
Fixed Assets
1,033,352 GBP2024-07-31
67,317 GBP2023-07-31
Debtors
1,349,227 GBP2024-07-31
1,404,585 GBP2023-07-31
Cash at bank and in hand
177,535 GBP2024-07-31
21,185 GBP2023-07-31
Current Assets
1,526,762 GBP2024-07-31
1,425,770 GBP2023-07-31
Creditors
Current
1,113,736 GBP2024-07-31
275,356 GBP2023-07-31
Net Current Assets/Liabilities
413,026 GBP2024-07-31
1,150,414 GBP2023-07-31
Total Assets Less Current Liabilities
1,446,378 GBP2024-07-31
1,217,731 GBP2023-07-31
Net Assets/Liabilities
1,446,195 GBP2024-07-31
1,217,546 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
1,445,995 GBP2024-07-31
Equity
1,446,195 GBP2024-07-31
1,217,546 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,242 GBP2023-07-31
Motor vehicles
4,102 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
70,344 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,372 GBP2024-07-31
3,128 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,372 GBP2024-07-31
3,128 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
66,242 GBP2024-07-31
66,242 GBP2023-07-31
Motor vehicles
730 GBP2024-07-31
974 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-07-31
101 GBP2023-07-31
Investments in Group Undertakings
1 GBP2024-07-31
101 GBP2023-07-31
Investment Property - Fair Value Model
966,379 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
1,164,759 GBP2024-07-31
1,384,037 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
184,468 GBP2024-07-31
Amounts falling due within one year, Current
20,548 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,349,227 GBP2024-07-31
Amounts falling due within one year, Current
1,404,585 GBP2023-07-31
Amounts owed to group undertakings
Current
997,300 GBP2024-07-31
Other Taxation & Social Security Payable
Current
82,607 GBP2024-07-31
1,703 GBP2023-07-31
Other Creditors
Current
33,829 GBP2024-07-31
273,653 GBP2023-07-31