43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
692023-08-01 ~ 2024-07-31
542022-08-01 ~ 2023-07-31
Fixed Assets - Investments
3,166,792 GBP2024-07-31
3,161,122 GBP2023-07-31
Cash at bank and in hand
11,520 GBP2024-07-31
6,940 GBP2023-07-31
Creditors
Amounts falling due within one year
1,834,653 GBP2024-07-31
1,829,995 GBP2023-07-31
Net Current Assets/Liabilities
1,823,133 GBP2024-07-31
1,823,055 GBP2023-07-31
Total Assets Less Current Liabilities
1,343,659 GBP2024-07-31
1,338,067 GBP2023-07-31
Equity
Called up share capital
50,000 GBP2024-07-31
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Share premium
1,184,694 GBP2024-07-31
1,184,694 GBP2023-07-31
1,184,694 GBP2022-07-31
Retained earnings (accumulated losses)
108,965 GBP2024-07-31
103,373 GBP2023-07-31
103,727 GBP2022-07-31
Equity
1,343,659 GBP2024-07-31
1,338,067 GBP2023-07-31
1,338,421 GBP2022-07-31
Profit/Loss
1,005,592 GBP2023-08-01 ~ 2024-07-31
699,646 GBP2022-08-01 ~ 2023-07-31
Retained earnings (accumulated losses)
1,005,592 GBP2023-08-01 ~ 2024-07-31
699,646 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,005,592 GBP2023-08-01 ~ 2024-07-31
699,646 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
1,005,592 GBP2023-08-01 ~ 2024-07-31
699,646 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2023-08-01 ~ 2024-07-31
-700,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-08-01 ~ 2024-07-31
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Amounts invested in assets
Cost valuation, Non-current
3,166,792 GBP2024-07-31
Other Investments Other Than Loans
Non-current
66,792 GBP2024-07-31
61,122 GBP2023-07-31
Amounts invested in assets
Non-current
3,166,792 GBP2024-07-31
3,161,122 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-07-31
50,000 shares2023-07-31