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
3,320 GBP2019-08-31
Total Inventories
11,608 GBP2019-08-31
Debtors
4,763 GBP2020-08-31
Cash at bank and in hand
18,302 GBP2020-08-31
155,982 GBP2019-08-31
Current Assets
23,065 GBP2020-08-31
167,590 GBP2019-08-31
Creditors
Current
4,998 GBP2020-08-31
125,682 GBP2019-08-31
Net Current Assets/Liabilities
18,067 GBP2020-08-31
41,908 GBP2019-08-31
Total Assets Less Current Liabilities
18,067 GBP2020-08-31
45,228 GBP2019-08-31
Net Assets/Liabilities
18,067 GBP2020-08-31
44,597 GBP2019-08-31
Equity
Called up share capital
2 GBP2020-08-31
2 GBP2019-08-31
Retained earnings (accumulated losses)
18,065 GBP2020-08-31
44,595 GBP2019-08-31
Equity
18,067 GBP2020-08-31
44,597 GBP2019-08-31
Average Number of Employees
32019-09-01 ~ 2020-08-31
32018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,618 GBP2019-08-31
Motor vehicles
29,178 GBP2019-08-31
Computers
467 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
56,263 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,618 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-29,178 GBP2019-09-01 ~ 2020-08-31
Computers
-467 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-56,263 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,585 GBP2019-08-31
Motor vehicles
25,893 GBP2019-08-31
Computers
465 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,943 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
2,598 GBP2019-09-01 ~ 2020-08-31
Computers
2 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,618 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-28,491 GBP2019-09-01 ~ 2020-08-31
Computers
-467 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,576 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
33 GBP2019-08-31
Motor vehicles
3,285 GBP2019-08-31
Computers
2 GBP2019-08-31
Trade Creditors/Trade Payables
Current
1 GBP2020-08-31
12,141 GBP2019-08-31
Corporation Tax Payable
Current
4,997 GBP2020-08-31
9,915 GBP2019-08-31
Other Taxation & Social Security Payable
Current
230 GBP2019-08-31
Accrued Liabilities
Current
2,672 GBP2019-08-31