43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
12,000 GBP2020-07-31
Property, Plant & Equipment
1,958 GBP2020-07-31
Fixed Assets
13,958 GBP2020-07-31
Total Inventories
10,000 GBP2020-07-31
Debtors
79 GBP2021-07-31
17,214 GBP2020-07-31
Cash at bank and in hand
1,454 GBP2021-07-31
12,683 GBP2020-07-31
Current Assets
1,533 GBP2021-07-31
39,897 GBP2020-07-31
Creditors
Current
3,803 GBP2021-07-31
25,005 GBP2020-07-31
Net Current Assets/Liabilities
-2,270 GBP2021-07-31
14,892 GBP2020-07-31
Total Assets Less Current Liabilities
-2,270 GBP2021-07-31
28,850 GBP2020-07-31
Net Assets/Liabilities
-2,270 GBP2021-07-31
28,478 GBP2020-07-31
Equity
Called up share capital
50 GBP2021-07-31
50 GBP2020-07-31
Capital redemption reserve
-19,810 GBP2021-07-31
-19,810 GBP2020-07-31
Retained earnings (accumulated losses)
17,490 GBP2021-07-31
48,238 GBP2020-07-31
Equity
-2,270 GBP2021-07-31
28,478 GBP2020-07-31
Average Number of Employees
12020-08-01 ~ 2021-07-31
12019-08-01 ~ 2020-07-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2021-07-31
8,000 GBP2020-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2020-08-01 ~ 2021-07-31
Intangible Assets
Net goodwill
12,000 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,123 GBP2020-07-31
Furniture and fittings
587 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2020-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,123 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-587 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-2,710 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
589 GBP2020-07-31
Furniture and fittings
163 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-589 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
-163 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-752 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
1,534 GBP2020-07-31
Furniture and fittings
424 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
79 GBP2021-07-31
17,214 GBP2020-07-31
Trade Creditors/Trade Payables
Current
696 GBP2021-07-31
582 GBP2020-07-31
Other Taxation & Social Security Payable
Current
23,532 GBP2020-07-31
Other Creditors
Current
3,107 GBP2021-07-31
891 GBP2020-07-31