43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment
26,176 GBP2024-07-31
34,878 GBP2023-07-31
Debtors
Current
46,598 GBP2024-07-31
58,404 GBP2023-07-31
Cash at bank and in hand
60,518 GBP2024-07-31
27,869 GBP2023-07-31
Current Assets
107,116 GBP2024-07-31
86,273 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-25,639 GBP2023-07-31
Net Current Assets/Liabilities
62,407 GBP2024-07-31
60,634 GBP2023-07-31
Total Assets Less Current Liabilities
88,583 GBP2024-07-31
95,512 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-11,890 GBP2024-07-31
-22,201 GBP2023-07-31
Net Assets/Liabilities
74,501 GBP2024-07-31
70,779 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
74,401 GBP2024-07-31
70,679 GBP2023-07-31
Equity
74,501 GBP2024-07-31
70,779 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
291 GBP2024-07-31
291 GBP2023-07-31
Motor vehicles
56,074 GBP2024-07-31
56,074 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
56,365 GBP2024-07-31
56,365 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,655 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-33,655 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
139 GBP2024-07-31
112 GBP2023-07-31
Motor vehicles
30,050 GBP2024-07-31
21,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,189 GBP2024-07-31
21,487 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,675 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,702 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
152 GBP2024-07-31
179 GBP2023-07-31
Motor vehicles
26,024 GBP2024-07-31
34,699 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31