43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
14,897 GBP2024-10-31
11,760 GBP2023-07-31
Fixed Assets
14,897 GBP2024-10-31
11,760 GBP2023-07-31
Debtors
1,200 GBP2024-10-31
-752 GBP2023-07-31
Cash at bank and in hand
116 GBP2024-10-31
19,178 GBP2023-07-31
Current Assets
1,316 GBP2024-10-31
18,426 GBP2023-07-31
Net Current Assets/Liabilities
-5,154 GBP2024-10-31
-1,583 GBP2023-07-31
Total Assets Less Current Liabilities
9,743 GBP2024-10-31
10,177 GBP2023-07-31
Net Assets/Liabilities
7,509 GBP2024-10-31
7,943 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
7,409 GBP2024-10-31
7,843 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-10-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,700 GBP2024-10-31
7,200 GBP2023-07-31
Motor vehicles
7,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
19,700 GBP2024-10-31
14,700 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-7,500 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,803 GBP2024-10-31
1,440 GBP2023-07-31
Motor vehicles
1,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,803 GBP2024-10-31
2,940 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,363 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,363 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,500 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
14,897 GBP2024-10-31
5,760 GBP2023-07-31
Motor vehicles
6,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
1 GBP2023-07-31
Other Taxation & Social Security Payable
Current
74 GBP2023-07-31