43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,249 GBP2025-08-31
17,118 GBP2024-08-31
Total Inventories
13,873 GBP2025-08-31
900 GBP2024-08-31
Debtors
386 GBP2025-08-31
337 GBP2024-08-31
Cash at bank and in hand
630 GBP2025-08-31
1,020 GBP2024-08-31
Current Assets
14,889 GBP2025-08-31
2,257 GBP2024-08-31
Net Current Assets/Liabilities
-9,184 GBP2025-08-31
-11,795 GBP2024-08-31
Total Assets Less Current Liabilities
7,065 GBP2025-08-31
5,323 GBP2024-08-31
Net Assets/Liabilities
4,460 GBP2025-08-31
2,679 GBP2024-08-31
Equity
Called up share capital
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Retained earnings (accumulated losses)
3,460 GBP2025-08-31
1,679 GBP2024-08-31
Equity
4,460 GBP2025-08-31
2,679 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,312 GBP2025-08-31
3,312 GBP2024-08-31
Plant and equipment
22,203 GBP2025-08-31
19,826 GBP2024-08-31
Motor vehicles
28,600 GBP2025-08-31
28,600 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
54,115 GBP2025-08-31
51,738 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
773 GBP2025-08-31
110 GBP2024-08-31
Plant and equipment
10,939 GBP2025-08-31
9,171 GBP2024-08-31
Motor vehicles
26,154 GBP2025-08-31
25,339 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,866 GBP2025-08-31
34,620 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
663 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
1,768 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
815 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,246 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Improvements to leasehold property
2,539 GBP2025-08-31
3,202 GBP2024-08-31
Plant and equipment
11,264 GBP2025-08-31
10,655 GBP2024-08-31
Motor vehicles
2,446 GBP2025-08-31
3,261 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
386 GBP2025-08-31
337 GBP2024-08-31
Other Taxation & Social Security Payable
Current
4,220 GBP2025-08-31
3,006 GBP2024-08-31
Other Creditors
Current
19,853 GBP2025-08-31
11,046 GBP2024-08-31