43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
25,115 GBP2024-08-31
31,496 GBP2023-08-31
Total Inventories
10,151 GBP2024-08-31
15,687 GBP2023-08-31
Debtors
Current
37,238 GBP2024-08-31
81,212 GBP2023-08-31
Current assets - Investments
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Cash at bank and in hand
63,189 GBP2024-08-31
38,243 GBP2023-08-31
Net Assets/Liabilities
83,857 GBP2024-08-31
121,429 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
83,757 GBP2024-08-31
121,329 GBP2023-08-31
Equity
83,857 GBP2024-08-31
121,429 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-09-01 ~ 2024-08-31
Furniture and fittings
152023-09-01 ~ 2024-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,355 GBP2024-08-31
18,355 GBP2023-08-31
Vehicles
72,136 GBP2024-08-31
72,136 GBP2023-08-31
Furniture and fittings
46,669 GBP2024-08-31
46,669 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
137,160 GBP2024-08-31
137,160 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,390 GBP2024-08-31
12,514 GBP2023-08-31
Vehicles
59,713 GBP2024-08-31
55,572 GBP2023-08-31
Furniture and fittings
38,942 GBP2024-08-31
37,578 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,045 GBP2024-08-31
105,664 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
876 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,141 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,364 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,381 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,965 GBP2024-08-31
5,841 GBP2023-08-31
Vehicles
12,423 GBP2024-08-31
16,564 GBP2023-08-31
Furniture and fittings
7,727 GBP2024-08-31
9,091 GBP2023-08-31
Trade Creditors/Trade Payables
Current
17,048 GBP2024-08-31
23,550 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
3,262 GBP2023-08-31
Other Creditors
Current
19,182 GBP2024-08-31
6,389 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
3,262 GBP2023-08-31