43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,713 GBP2025-07-31
3,820 GBP2024-07-31
Debtors
5,000 GBP2025-07-31
12,255 GBP2024-07-31
Cash at bank and in hand
7,201 GBP2025-07-31
13,086 GBP2024-07-31
Current Assets
19,401 GBP2025-07-31
33,116 GBP2024-07-31
Net Current Assets/Liabilities
-5,983 GBP2025-07-31
-3,639 GBP2024-07-31
Total Assets Less Current Liabilities
12,730 GBP2025-07-31
181 GBP2024-07-31
Creditors
Non-current
-12,574 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
156 GBP2025-07-31
181 GBP2024-07-31
Equity
Called up share capital
102 GBP2025-07-31
102 GBP2024-07-31
Retained earnings (accumulated losses)
54 GBP2025-07-31
79 GBP2024-07-31
Equity
156 GBP2025-07-31
181 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Director Remuneration
9,096 GBP2024-08-01 ~ 2025-07-31
9,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,775 GBP2025-07-31
12,775 GBP2024-07-31
Motor vehicles
21,692 GBP2025-07-31
15,996 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
34,467 GBP2025-07-31
28,771 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-15,996 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-15,996 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,221 GBP2025-07-31
10,947 GBP2024-07-31
Motor vehicles
4,533 GBP2025-07-31
14,004 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,754 GBP2025-07-31
24,951 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,533 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,807 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
-14,004 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,004 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,554 GBP2025-07-31
1,828 GBP2024-07-31
Motor vehicles
17,159 GBP2025-07-31
1,992 GBP2024-07-31
Other Debtors
Current
5,000 GBP2025-07-31
12,255 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
3,518 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Current
7,006 GBP2025-07-31
12,000 GBP2024-07-31
Corporation Tax Payable
Current
12,351 GBP2025-07-31
19,839 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,203 GBP2025-07-31
3,704 GBP2024-07-31
Other Creditors
Current
42 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,264 GBP2025-07-31
1,212 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
12,574 GBP2025-07-31
0 GBP2024-07-31