43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,500 GBP2024-04-30
15,074 GBP2023-08-31
Debtors
Current
590 GBP2024-04-30
10,433 GBP2023-08-31
Cash at bank and in hand
4,960 GBP2024-04-30
10,515 GBP2023-08-31
Current Assets
5,550 GBP2024-04-30
20,948 GBP2023-08-31
Net Current Assets/Liabilities
-861 GBP2024-04-30
2,299 GBP2023-08-31
Total Assets Less Current Liabilities
11,639 GBP2024-04-30
17,373 GBP2023-08-31
Net Assets/Liabilities
9,265 GBP2024-04-30
14,509 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-04-30
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
2,574 GBP2023-09-01 ~ 2024-04-30
4,945 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2024-04-30
3,000 GBP2023-08-31
Motor vehicles
13,075 GBP2024-04-30
13,075 GBP2023-08-31
Other
16,222 GBP2024-04-30
16,222 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,160 GBP2024-04-30
1,080 GBP2023-08-31
Motor vehicles
8,479 GBP2024-04-30
7,560 GBP2023-08-31
Other
11,369 GBP2024-04-30
10,399 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80 GBP2023-09-01 ~ 2024-04-30
Motor vehicles
919 GBP2023-09-01 ~ 2024-04-30
Other
970 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,840 GBP2024-04-30
1,920 GBP2023-08-31
Motor vehicles
4,596 GBP2024-04-30
5,515 GBP2023-08-31
Other
4,853 GBP2024-04-30
5,823 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,516 GBP2024-04-30
39,516 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,016 GBP2024-04-30
24,442 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2023-09-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
590 GBP2024-04-30
9,554 GBP2023-08-31
Prepayments
879 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
590 GBP2024-04-30
10,433 GBP2023-08-31
Taxation/Social Security Payable
1,303 GBP2024-04-30
4,071 GBP2023-08-31
Other Creditors
5,098 GBP2024-04-30
14,543 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-08-31
Other Remaining Borrowings
Current
10 GBP2024-04-30
35 GBP2023-08-31
Director Remuneration
2,958 GBP2023-09-01 ~ 2024-04-30
25,130 GBP2022-09-01 ~ 2023-08-31