43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
10,724 GBP2024-08-31
13,405 GBP2023-08-31
Debtors
Current
5,029 GBP2024-08-31
5,766 GBP2023-08-31
Cash at bank and in hand
4,980 GBP2024-08-31
8,294 GBP2023-08-31
Net Assets/Liabilities
31 GBP2024-08-31
774 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
29 GBP2024-08-31
772 GBP2023-08-31
Equity
31 GBP2024-08-31
774 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-09-01 ~ 2024-08-31
Office equipment
202023-09-01 ~ 2024-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,850 GBP2024-08-31
15,850 GBP2023-08-31
Vehicles
14,250 GBP2024-08-31
14,250 GBP2023-08-31
Office equipment
2,195 GBP2024-08-31
2,195 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,295 GBP2024-08-31
32,295 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,355 GBP2024-08-31
12,731 GBP2023-08-31
Vehicles
6,954 GBP2024-08-31
5,130 GBP2023-08-31
Office equipment
1,262 GBP2024-08-31
1,029 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,571 GBP2024-08-31
18,890 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2023-09-01 ~ 2024-08-31
Vehicles
1,824 GBP2023-09-01 ~ 2024-08-31
Office equipment
233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,681 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,495 GBP2024-08-31
3,119 GBP2023-08-31
Vehicles
7,296 GBP2024-08-31
9,120 GBP2023-08-31
Office equipment
933 GBP2024-08-31
1,166 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
5,766 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
1,269 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
3,760 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
2,638 GBP2023-08-31
Amounts owed to directors
Current
0 GBP2024-08-31
6,656 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,998 GBP2024-08-31
3,997 GBP2023-08-31
Corporation Tax Payable
Current
11,848 GBP2024-08-31
5,776 GBP2023-08-31
Net Deferred Tax Liability/Asset
-2,037 GBP2024-08-31
-2,547 GBP2023-08-31
-2,907 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
510 GBP2023-09-01 ~ 2024-08-31
360 GBP2022-09-01 ~ 2023-08-31