43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
60,348 GBP2019-08-31
Debtors
393,532 GBP2020-08-31
298,616 GBP2019-08-31
Cash at bank and in hand
566,089 GBP2020-08-31
705,262 GBP2019-08-31
Current Assets
959,621 GBP2020-08-31
1,003,878 GBP2019-08-31
Net Current Assets/Liabilities
856,063 GBP2020-08-31
845,938 GBP2019-08-31
Total Assets Less Current Liabilities
856,063 GBP2020-08-31
906,286 GBP2019-08-31
Net Assets/Liabilities
856,063 GBP2020-08-31
894,820 GBP2019-08-31
Equity
Called up share capital
10,000 GBP2020-08-31
10,000 GBP2019-08-31
Retained earnings (accumulated losses)
846,063 GBP2020-08-31
884,820 GBP2019-08-31
Equity
856,063 GBP2020-08-31
894,820 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2019-08-31
Other
335,610 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
344,610 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2019-09-01 ~ 2020-08-31
Other
-335,610 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-344,610 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,665 GBP2019-08-31
Other
276,597 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,262 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,665 GBP2019-09-01 ~ 2020-08-31
Other
-276,597 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284,262 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
1,335 GBP2019-08-31
Other
59,013 GBP2019-08-31
Trade Debtors/Trade Receivables
14,627 GBP2020-08-31
143,712 GBP2019-08-31
Prepayments
1,496 GBP2019-08-31
Other Debtors
378,905 GBP2020-08-31
153,408 GBP2019-08-31
Debtors
Current
393,532 GBP2020-08-31
298,616 GBP2019-08-31
Trade Creditors/Trade Payables
1,188 GBP2020-08-31
37,649 GBP2019-08-31
Taxation/Social Security Payable
88,516 GBP2020-08-31
109,380 GBP2019-08-31
Accrued Liabilities
13,652 GBP2020-08-31
10,910 GBP2019-08-31
Other Creditors
202 GBP2020-08-31
1 GBP2019-08-31