43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,666 GBP2024-08-31
37,088 GBP2023-08-31
Total Inventories
44,684 GBP2024-08-31
46,865 GBP2023-08-31
Debtors
Current
15,738 GBP2024-08-31
64,750 GBP2023-08-31
Cash at bank and in hand
200,666 GBP2024-08-31
199,946 GBP2023-08-31
Current Assets
261,088 GBP2024-08-31
311,561 GBP2023-08-31
Net Current Assets/Liabilities
227,409 GBP2024-08-31
291,613 GBP2023-08-31
Total Assets Less Current Liabilities
257,075 GBP2024-08-31
328,701 GBP2023-08-31
Net Assets/Liabilities
257,075 GBP2024-08-31
323,604 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
256,975 GBP2024-08-31
323,504 GBP2023-08-31
Equity
257,075 GBP2024-08-31
323,604 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Gross Cost
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-08-31
12,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,472 GBP2024-08-31
1,409 GBP2023-08-31
Motor vehicles
17,500 GBP2024-08-31
17,500 GBP2023-08-31
Other
119,481 GBP2024-08-31
119,114 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
138,453 GBP2024-08-31
138,023 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,413 GBP2024-08-31
1,409 GBP2023-08-31
Motor vehicles
11,963 GBP2024-08-31
10,117 GBP2023-08-31
Other
95,411 GBP2024-08-31
89,409 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,787 GBP2024-08-31
100,935 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,846 GBP2023-09-01 ~ 2024-08-31
Other
6,002 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,852 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59 GBP2024-08-31
Motor vehicles
5,537 GBP2024-08-31
7,383 GBP2023-08-31
Other
24,070 GBP2024-08-31
29,705 GBP2023-08-31
Value of work in progress
44,684 GBP2024-08-31
46,865 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,736 GBP2024-08-31
52,543 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
6,802 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
15,738 GBP2024-08-31
64,750 GBP2023-08-31