43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,548 GBP2025-08-31
18,000 GBP2024-08-31
Debtors
Current
114,672 GBP2025-08-31
105,594 GBP2024-08-31
Cash at bank and in hand
23,604 GBP2025-08-31
22,059 GBP2024-08-31
Current Assets
138,276 GBP2025-08-31
127,653 GBP2024-08-31
Net Current Assets/Liabilities
12,073 GBP2025-08-31
-2,146 GBP2024-08-31
Total Assets Less Current Liabilities
27,621 GBP2025-08-31
15,854 GBP2024-08-31
Net Assets/Liabilities
27,621 GBP2025-08-31
13,990 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
27,521 GBP2025-08-31
13,890 GBP2024-08-31
Equity
27,621 GBP2025-08-31
13,990 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,468 GBP2025-08-31
9,468 GBP2024-08-31
Plant and equipment
40,353 GBP2025-08-31
40,353 GBP2024-08-31
Motor vehicles
14,421 GBP2025-08-31
14,421 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
64,242 GBP2025-08-31
64,242 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,372 GBP2025-08-31
9,340 GBP2024-08-31
Plant and equipment
28,052 GBP2025-08-31
26,682 GBP2024-08-31
Motor vehicles
11,270 GBP2025-08-31
10,220 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,694 GBP2025-08-31
46,242 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
1,370 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,050 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,452 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2025-08-31
128 GBP2024-08-31
Plant and equipment
12,301 GBP2025-08-31
13,671 GBP2024-08-31
Motor vehicles
3,151 GBP2025-08-31
4,201 GBP2024-08-31
Other Debtors
114,315 GBP2025-08-31
105,438 GBP2024-08-31
Prepayments
357 GBP2025-08-31
156 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
114,672 GBP2025-08-31
Current, Amounts falling due within one year
105,594 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31