43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
24,263 GBP2023-08-31
Fixed Assets
24,263 GBP2023-08-31
Debtors
32,455 GBP2024-07-16
125,676 GBP2023-08-31
Cash at bank and in hand
93,728 GBP2024-07-16
46,565 GBP2023-08-31
Current Assets
126,183 GBP2024-07-16
172,241 GBP2023-08-31
Creditors
Amounts falling due within one year
-6,652 GBP2024-07-16
-48,120 GBP2023-08-31
Net Current Assets/Liabilities
119,531 GBP2024-07-16
124,121 GBP2023-08-31
Total Assets Less Current Liabilities
119,531 GBP2024-07-16
148,384 GBP2023-08-31
Creditors
Amounts falling due after one year
-1 GBP2024-07-16
-1 GBP2023-08-31
Net Assets/Liabilities
119,530 GBP2024-07-16
148,383 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-07-16
1 GBP2023-08-31
Retained earnings (accumulated losses)
119,529 GBP2024-07-16
148,382 GBP2023-08-31
Equity
119,530 GBP2024-07-16
148,383 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-07-16
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,934 GBP2023-08-31
Motor cars
32,437 GBP2023-08-31
Furniture and fittings
2,038 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,409 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,934 GBP2023-09-01 ~ 2024-07-16
Furniture and fittings
-2,038 GBP2023-09-01 ~ 2024-07-16
Property, Plant & Equipment - Disposals
-54,409 GBP2023-09-01 ~ 2024-07-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,940 GBP2023-08-31
Motor cars
20,220 GBP2023-08-31
Furniture and fittings
1,986 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,146 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,940 GBP2023-09-01 ~ 2024-07-16
Furniture and fittings
-1,986 GBP2023-09-01 ~ 2024-07-16
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,146 GBP2023-09-01 ~ 2024-07-16
Property, Plant & Equipment
Plant and equipment
11,994 GBP2023-08-31
Motor cars
12,217 GBP2023-08-31
Furniture and fittings
52 GBP2023-08-31