43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,092 GBP2021-07-31
Total Inventories
10,533 GBP2021-07-31
Debtors
118,661 GBP2022-07-31
20,755 GBP2021-07-31
Cash at bank and in hand
22 GBP2021-07-31
Current Assets
118,661 GBP2022-07-31
31,310 GBP2021-07-31
Creditors
Current
286,167 GBP2022-07-31
224,514 GBP2021-07-31
Net Current Assets/Liabilities
-167,506 GBP2022-07-31
-193,204 GBP2021-07-31
Total Assets Less Current Liabilities
-167,506 GBP2022-07-31
-167,112 GBP2021-07-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-07-31
Retained earnings (accumulated losses)
-167,606 GBP2022-07-31
-167,212 GBP2021-07-31
Equity
-167,506 GBP2022-07-31
-167,112 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-07-31
42020-10-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,824 GBP2021-07-31
Furniture and fittings
4,186 GBP2021-07-31
Computers
16,317 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
34,327 GBP2021-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,144 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-4,186 GBP2021-08-01 ~ 2022-07-31
Computers
-16,317 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-46,647 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,878 GBP2021-07-31
Furniture and fittings
872 GBP2021-07-31
Computers
4,485 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,235 GBP2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,878 GBP2021-08-01 ~ 2022-07-31
Furniture and fittings
-872 GBP2021-08-01 ~ 2022-07-31
Computers
-4,485 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,235 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
10,946 GBP2021-07-31
Furniture and fittings
3,314 GBP2021-07-31
Computers
11,832 GBP2021-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,661 GBP2022-07-31
Other Debtors
Amounts falling due within one year, Current
20,755 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
118,661 GBP2022-07-31
20,755 GBP2021-07-31
Trade Creditors/Trade Payables
Current
15,940 GBP2022-07-31
50,180 GBP2021-07-31
Other Taxation & Social Security Payable
Current
50,216 GBP2022-07-31
789 GBP2021-07-31
Other Creditors
Current
220,011 GBP2022-07-31
173,545 GBP2021-07-31