43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31
Debtors
40,695 GBP2020-08-31
40,695 GBP2019-08-31
Creditors
Current
32,804 GBP2020-08-31
32,804 GBP2019-08-31
Net Current Assets/Liabilities
7,891 GBP2020-08-31
7,891 GBP2019-08-31
Total Assets Less Current Liabilities
7,891 GBP2020-08-31
7,891 GBP2019-08-31
Net Assets/Liabilities
7,891 GBP2020-08-31
7,840 GBP2019-08-31
Equity
Called up share capital
10,000 GBP2020-08-31
10,000 GBP2019-08-31
Capital redemption reserve
1 GBP2020-08-31
1 GBP2019-08-31
Retained earnings (accumulated losses)
-2,110 GBP2020-08-31
-2,161 GBP2019-08-31
Equity
7,891 GBP2020-08-31
7,840 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,213 GBP2019-08-31
Motor vehicles
12,600 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
75,813 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,213 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-12,600 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-75,813 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,213 GBP2019-08-31
Motor vehicles
12,600 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,813 GBP2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-63,213 GBP2019-09-01 ~ 2020-08-31
Motor vehicles
-12,600 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,813 GBP2019-09-01 ~ 2020-08-31
Other Debtors
Current, Amounts falling due within one year
40,695 GBP2020-08-31
40,695 GBP2019-08-31
Trade Creditors/Trade Payables
Current
31,041 GBP2020-08-31
31,041 GBP2019-08-31
Other Taxation & Social Security Payable
Current
1,763 GBP2020-08-31
1,763 GBP2019-08-31