43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,649 GBP2023-08-31
9,715 GBP2022-08-31
Debtors
Current
124,134 GBP2023-08-31
127,508 GBP2022-08-31
Cash at bank and in hand
21,690 GBP2023-08-31
18,861 GBP2022-08-31
Current Assets
145,824 GBP2023-08-31
146,369 GBP2022-08-31
Net Current Assets/Liabilities
-879 GBP2023-08-31
2,011 GBP2022-08-31
Total Assets Less Current Liabilities
11,770 GBP2023-08-31
11,726 GBP2022-08-31
Net Assets/Liabilities
9,367 GBP2023-08-31
9,880 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
9,267 GBP2023-08-31
9,780 GBP2022-08-31
Equity
9,367 GBP2023-08-31
9,880 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,471 GBP2023-08-31
33,791 GBP2022-08-31
Motor vehicles
14,421 GBP2023-08-31
14,421 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
52,892 GBP2023-08-31
48,212 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,423 GBP2023-08-31
30,633 GBP2022-08-31
Motor vehicles
8,820 GBP2023-08-31
7,864 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,243 GBP2023-08-31
38,497 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
790 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
956 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,746 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,048 GBP2023-08-31
3,158 GBP2022-08-31
Motor vehicles
5,601 GBP2023-08-31
6,557 GBP2022-08-31
Prepayments
Current
227 GBP2023-08-31
Other Debtors
Current
123,907 GBP2023-08-31
127,508 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31