43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
38,454 GBP2025-07-31
48,067 GBP2024-07-31
Debtors
63,750 GBP2025-07-31
76,795 GBP2024-07-31
Cash at bank and in hand
19 GBP2025-07-31
886 GBP2024-07-31
Current Assets
63,769 GBP2025-07-31
77,681 GBP2024-07-31
Creditors
Amounts falling due within one year
-976,848 GBP2025-07-31
-987,833 GBP2024-07-31
Net Current Assets/Liabilities
-913,079 GBP2025-07-31
-910,152 GBP2024-07-31
Total Assets Less Current Liabilities
-874,625 GBP2025-07-31
-862,085 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-874,725 GBP2025-07-31
-862,185 GBP2024-07-31
Equity
-874,625 GBP2025-07-31
-862,085 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2024-07-31
Furniture and fittings
1,500 GBP2024-07-31
Computers
96,134 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
100,134 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2025-07-31
2,500 GBP2024-07-31
Furniture and fittings
1,500 GBP2025-07-31
1,500 GBP2024-07-31
Computers
57,680 GBP2025-07-31
48,067 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,680 GBP2025-07-31
52,067 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Computers
9,613 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,613 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
0 GBP2024-07-31
Furniture and fittings
0 GBP2025-07-31
0 GBP2024-07-31
Computers
38,454 GBP2025-07-31
48,067 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
63,750 GBP2025-07-31
76,795 GBP2024-07-31
Trade Creditors/Trade Payables
Current
38,088 GBP2025-07-31
36,318 GBP2024-07-31
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
104 GBP2024-07-31
Other Creditors
Current
938,760 GBP2025-07-31
951,411 GBP2024-07-31
Creditors
Current
976,848 GBP2025-07-31
987,833 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31