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.
Intangible Assets
1 GBP2020-08-31
Property, Plant & Equipment
15,553 GBP2021-08-31
69,631 GBP2020-08-31
Fixed Assets
15,553 GBP2021-08-31
69,632 GBP2020-08-31
Total Inventories
500 GBP2021-08-31
1,935 GBP2020-08-31
Debtors
189,940 GBP2021-08-31
537,515 GBP2020-08-31
Cash at bank and in hand
815,256 GBP2021-08-31
62,233 GBP2020-08-31
Current Assets
1,005,696 GBP2021-08-31
601,683 GBP2020-08-31
Creditors
Current
164,184 GBP2021-08-31
142,498 GBP2020-08-31
Net Current Assets/Liabilities
841,512 GBP2021-08-31
459,185 GBP2020-08-31
Total Assets Less Current Liabilities
857,065 GBP2021-08-31
528,817 GBP2020-08-31
Net Assets/Liabilities
854,110 GBP2021-08-31
524,003 GBP2020-08-31
Equity
Called up share capital
510 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
853,600 GBP2021-08-31
523,903 GBP2020-08-31
Equity
854,110 GBP2021-08-31
524,003 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-08-31
102019-04-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-80,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,999 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-79,999 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Net goodwill
1 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,765 GBP2021-08-31
1,201,656 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-934,891 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251,212 GBP2021-08-31
1,132,025 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,056 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-907,869 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
15,553 GBP2021-08-31
69,631 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,367 GBP2021-08-31
87,626 GBP2020-08-31
Other Debtors
Amounts falling due within one year, Current
169,573 GBP2021-08-31
449,889 GBP2020-08-31
Debtors
Amounts falling due within one year, Current
189,940 GBP2021-08-31
537,515 GBP2020-08-31
Trade Creditors/Trade Payables
Current
6,149 GBP2021-08-31
18,888 GBP2020-08-31
Other Taxation & Social Security Payable
Current
144,977 GBP2021-08-31
113,182 GBP2020-08-31
Other Creditors
Current
13,058 GBP2021-08-31
10,428 GBP2020-08-31