43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
55,458 GBP2024-07-31
80,986 GBP2023-07-31
Fixed Assets - Investments
370,690 GBP2024-07-31
370,690 GBP2023-07-31
Fixed Assets
426,148 GBP2024-07-31
451,676 GBP2023-07-31
Debtors
194,430 GBP2024-07-31
174,416 GBP2023-07-31
Cash at bank and in hand
3,250 GBP2024-07-31
563 GBP2023-07-31
Current Assets
197,680 GBP2024-07-31
174,979 GBP2023-07-31
Net Current Assets/Liabilities
105,600 GBP2024-07-31
77,109 GBP2023-07-31
Total Assets Less Current Liabilities
531,748 GBP2024-07-31
528,785 GBP2023-07-31
Net Assets/Liabilities
106,743 GBP2024-07-31
102,635 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
105,743 GBP2024-07-31
101,635 GBP2023-07-31
Equity
106,743 GBP2024-07-31
102,635 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,450 GBP2024-07-31
46,450 GBP2023-07-31
Tools/Equipment for furniture and fittings
9,862 GBP2024-07-31
9,862 GBP2023-07-31
Office equipment
4,521 GBP2024-07-31
4,521 GBP2023-07-31
Vehicles
97,013 GBP2024-07-31
97,013 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
157,846 GBP2024-07-31
157,846 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,500 GBP2024-07-31
3,250 GBP2023-07-31
Tools/Equipment for furniture and fittings
9,860 GBP2024-07-31
7,888 GBP2023-07-31
Office equipment
4,520 GBP2024-07-31
3,616 GBP2023-07-31
Vehicles
81,508 GBP2024-07-31
62,106 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,388 GBP2024-07-31
76,860 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,972 GBP2023-08-01 ~ 2024-07-31
Office equipment
904 GBP2023-08-01 ~ 2024-07-31
Vehicles
19,402 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,528 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
39,950 GBP2024-07-31
43,200 GBP2023-07-31
Tools/Equipment for furniture and fittings
2 GBP2024-07-31
1,974 GBP2023-07-31
Office equipment
1 GBP2024-07-31
905 GBP2023-07-31
Vehicles
15,505 GBP2024-07-31
34,907 GBP2023-07-31
Trade Debtors/Trade Receivables
194,430 GBP2024-07-31
174,416 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,550 GBP2024-07-31
52,420 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,530 GBP2024-07-31
45,450 GBP2023-07-31
Other Creditors
Amounts falling due after one year
425,005 GBP2024-07-31
426,150 GBP2023-07-31