43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
80,118 GBP2024-07-31
32,695 GBP2023-07-31
Debtors
366,441 GBP2024-07-31
336,527 GBP2023-07-31
Cash at bank and in hand
424,607 GBP2024-07-31
313,125 GBP2023-07-31
Current Assets
791,048 GBP2024-07-31
649,652 GBP2023-07-31
Creditors
Current
200,766 GBP2024-07-31
201,364 GBP2023-07-31
Net Current Assets/Liabilities
590,282 GBP2024-07-31
448,288 GBP2023-07-31
Total Assets Less Current Liabilities
670,400 GBP2024-07-31
480,983 GBP2023-07-31
Net Assets/Liabilities
660,825 GBP2024-07-31
474,771 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
660,725 GBP2024-07-31
474,770 GBP2023-07-31
Equity
660,825 GBP2024-07-31
474,771 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,983 GBP2024-07-31
46,310 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,865 GBP2024-07-31
13,615 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,092 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
80,118 GBP2024-07-31
32,695 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
330,596 GBP2024-07-31
Amounts falling due within one year, Current
291,673 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
35,845 GBP2024-07-31
Amounts falling due within one year, Current
44,854 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
366,441 GBP2024-07-31
Amounts falling due within one year, Current
336,527 GBP2023-07-31
Trade Creditors/Trade Payables
Current
28,132 GBP2024-07-31
55,300 GBP2023-07-31
Other Taxation & Social Security Payable
Current
163,010 GBP2024-07-31
130,186 GBP2023-07-31
Other Creditors
Current
9,624 GBP2024-07-31
15,878 GBP2023-07-31