43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,180 GBP2024-08-31
22,769 GBP2023-08-31
Debtors
215,017 GBP2024-08-31
262,278 GBP2023-08-31
Cash at bank and in hand
243,641 GBP2024-08-31
286,657 GBP2023-08-31
Current Assets
476,658 GBP2024-08-31
566,935 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-19,867 GBP2024-08-31
Net Current Assets/Liabilities
456,791 GBP2024-08-31
447,128 GBP2023-08-31
Total Assets Less Current Liabilities
471,971 GBP2024-08-31
469,897 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
471,969 GBP2024-08-31
469,895 GBP2023-08-31
Equity
471,971 GBP2024-08-31
469,897 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,016 GBP2023-08-31
Motor vehicles
30,360 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,376 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,180 GBP2024-08-31
7,590 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,196 GBP2024-08-31
16,607 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,590 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,016 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
Motor vehicles
15,180 GBP2024-08-31
22,770 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,148 GBP2024-08-31
1,148 GBP2023-08-31
Other Debtors
Current
80,628 GBP2024-08-31
121,464 GBP2023-08-31
Prepayments/Accrued Income
Current
133,241 GBP2024-08-31
139,666 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
215,017 GBP2024-08-31
Amounts falling due within one year, Current
262,278 GBP2023-08-31
Trade Creditors/Trade Payables
Current
15,331 GBP2024-08-31
3,112 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,192 GBP2024-08-31
112,978 GBP2023-08-31
Other Creditors
Current
3,344 GBP2024-08-31
3,717 GBP2023-08-31
Creditors
Current
19,867 GBP2024-08-31
119,807 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
200 shares2023-08-31