43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment
176,872 GBP2024-07-31
138,305 GBP2023-07-31
Fixed Assets
176,873 GBP2024-07-31
138,306 GBP2023-07-31
Debtors
160,198 GBP2024-07-31
211,263 GBP2023-07-31
Cash at bank and in hand
419 GBP2024-07-31
419 GBP2023-07-31
Current Assets
288,608 GBP2024-07-31
319,293 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-418,964 GBP2023-07-31
Net Current Assets/Liabilities
-233,201 GBP2024-07-31
-99,671 GBP2023-07-31
Total Assets Less Current Liabilities
-56,328 GBP2024-07-31
38,635 GBP2023-07-31
Net Assets/Liabilities
-97,741 GBP2024-07-31
32,999 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-97,841 GBP2024-07-31
32,899 GBP2023-07-31
Equity
-97,741 GBP2024-07-31
32,999 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-07-31
Intangible Assets
Net goodwill
1 GBP2024-07-31
1 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
426,871 GBP2024-07-31
394,927 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Other
-36,938 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
249,999 GBP2024-07-31
256,622 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,974 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,597 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
176,872 GBP2024-07-31
138,305 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
113,983 GBP2024-07-31
188,960 GBP2023-07-31
Other Debtors
Amounts falling due within one year
46,215 GBP2024-07-31
22,303 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
160,198 GBP2024-07-31
Current, Amounts falling due within one year
211,263 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
72,063 GBP2024-07-31
2,979 GBP2023-07-31
Trade Creditors/Trade Payables
Current
224,568 GBP2024-07-31
222,527 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,556 GBP2024-07-31
10,530 GBP2023-07-31
Other Creditors
Current
201,622 GBP2024-07-31
182,928 GBP2023-07-31
Creditors
Current
521,809 GBP2024-07-31
418,964 GBP2023-07-31
Other Creditors
Non-current
41,413 GBP2024-07-31
5,636 GBP2023-07-31