43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
670,393 GBP2024-07-31
619,149 GBP2023-07-31
Fixed Assets
670,393 GBP2024-07-31
619,149 GBP2023-07-31
Debtors
930 GBP2023-07-31
Cash at bank and in hand
1,936 GBP2024-07-31
2,914 GBP2023-07-31
Current Assets
1,936 GBP2024-07-31
3,844 GBP2023-07-31
Net Current Assets/Liabilities
-140,528 GBP2024-07-31
-138,435 GBP2023-07-31
Total Assets Less Current Liabilities
529,865 GBP2024-07-31
480,714 GBP2023-07-31
Net Assets/Liabilities
67,822 GBP2024-07-31
26,569 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
67,722 GBP2024-07-31
26,469 GBP2023-07-31
Equity
67,822 GBP2024-07-31
26,569 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,610 GBP2024-07-31
5,610 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
676,034 GBP2024-07-31
624,610 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
51,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,535 GBP2024-07-31
5,461 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,641 GBP2024-07-31
5,461 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
106 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-07-31
149 GBP2023-07-31
Furniture and fittings
318 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
930 GBP2023-07-31
Debtors
Amounts falling due within one year
930 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
2,778 GBP2024-07-31
2,778 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,785 GBP2024-07-31
2,577 GBP2023-07-31
Other Creditors
Amounts falling due within one year
103,014 GBP2024-07-31
111,000 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
431,379 GBP2024-07-31
431,379 GBP2023-07-31
Other Creditors
Amounts falling due after one year
1,000 GBP2024-07-31