43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
291 GBP2024-07-31
573 GBP2023-07-31
Debtors
125,374 GBP2024-07-31
114,215 GBP2023-07-31
Cash at bank and in hand
456,880 GBP2024-07-31
405,942 GBP2023-07-31
Current Assets
582,254 GBP2024-07-31
520,157 GBP2023-07-31
Creditors
Current
137,530 GBP2024-07-31
100,844 GBP2023-07-31
Net Current Assets/Liabilities
444,724 GBP2024-07-31
419,313 GBP2023-07-31
Total Assets Less Current Liabilities
445,015 GBP2024-07-31
419,886 GBP2023-07-31
Net Assets/Liabilities
444,941 GBP2024-07-31
419,777 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
444,931 GBP2024-07-31
419,767 GBP2023-07-31
Equity
444,941 GBP2024-07-31
419,777 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2023-07-31
Computers
2,790 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,025 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224 GBP2024-07-31
222 GBP2023-07-31
Computers
2,510 GBP2024-07-31
2,230 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,734 GBP2024-07-31
2,452 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-08-01 ~ 2024-07-31
Computers
280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-07-31
13 GBP2023-07-31
Computers
280 GBP2024-07-31
560 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,213 GBP2024-07-31
110,528 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
4,161 GBP2024-07-31
3,687 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
125,374 GBP2024-07-31
114,215 GBP2023-07-31
Trade Creditors/Trade Payables
Current
360 GBP2024-07-31
Other Taxation & Social Security Payable
Current
129,146 GBP2024-07-31
94,077 GBP2023-07-31
Other Creditors
Current
8,024 GBP2024-07-31
6,767 GBP2023-07-31