43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
41,874 GBP2023-07-31
Debtors
673 GBP2024-11-30
62,975 GBP2023-07-31
Cash at bank and in hand
14,596 GBP2024-11-30
39,545 GBP2023-07-31
Current Assets
15,269 GBP2024-11-30
102,520 GBP2023-07-31
Creditors
Current
15,567 GBP2024-11-30
78,455 GBP2023-07-31
Net Current Assets/Liabilities
-298 GBP2024-11-30
24,065 GBP2023-07-31
Total Assets Less Current Liabilities
-298 GBP2024-11-30
65,939 GBP2023-07-31
Net Assets/Liabilities
-298 GBP2024-11-30
55,470 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-07-31
Retained earnings (accumulated losses)
-318 GBP2024-11-30
55,450 GBP2023-07-31
Equity
-298 GBP2024-11-30
55,470 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-11-30
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,674 GBP2023-07-31
Motor vehicles
33,088 GBP2023-07-31
Computers
213 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
59,975 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,195 GBP2023-08-01 ~ 2024-11-30
Motor vehicles
-57,064 GBP2023-08-01 ~ 2024-11-30
Computers
-387 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-84,646 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,259 GBP2023-07-31
Motor vehicles
10,801 GBP2023-07-31
Computers
41 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,101 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2023-08-01 ~ 2024-11-30
Motor vehicles
10,106 GBP2023-08-01 ~ 2024-11-30
Computers
114 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,762 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,801 GBP2023-08-01 ~ 2024-11-30
Motor vehicles
-20,907 GBP2023-08-01 ~ 2024-11-30
Computers
-155 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,863 GBP2023-08-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,415 GBP2023-07-31
Motor vehicles
22,287 GBP2023-07-31
Computers
172 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,957 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
673 GBP2024-11-30
18 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
673 GBP2024-11-30
62,975 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,622 GBP2023-07-31
Other Taxation & Social Security Payable
Current
12,715 GBP2024-11-30
53,274 GBP2023-07-31
Other Creditors
Current
2,852 GBP2024-11-30
19,559 GBP2023-07-31