43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,419 GBP2024-08-31
35,541 GBP2023-08-31
Fixed Assets
2,419 GBP2024-08-31
35,541 GBP2023-08-31
Total Inventories
29,270 GBP2023-08-31
Trade Debtors/Trade Receivables
63,218 GBP2024-08-31
63,722 GBP2023-08-31
Cash at bank and in hand
4,452 GBP2024-08-31
8,578 GBP2023-08-31
Current Assets
67,670 GBP2024-08-31
101,570 GBP2023-08-31
Net Current Assets/Liabilities
-29,305 GBP2024-08-31
Total Assets Less Current Liabilities
-26,886 GBP2024-08-31
48,344 GBP2023-08-31
Net Assets/Liabilities
-26,886 GBP2024-08-31
48,344 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-26,887 GBP2024-08-31
48,343 GBP2023-08-31
Equity
-26,886 GBP2024-08-31
48,344 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
28,281 GBP2024-08-31
125,998 GBP2023-08-31
Furniture and fittings
50,139 GBP2023-08-31
Plant and equipment
28,281 GBP2024-08-31
28,281 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-50,139 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-97,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,862 GBP2024-08-31
90,457 GBP2023-08-31
Furniture and fittings
46,919 GBP2023-08-31
Plant and equipment
25,862 GBP2024-08-31
25,056 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
806 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
806 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,401 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-46,919 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,419 GBP2024-08-31
3,225 GBP2023-08-31
Furniture and fittings
3,220 GBP2023-08-31
Finished Goods/Goods for Resale
29,270 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,355 GBP2024-08-31
57,859 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,863 GBP2024-08-31
5,863 GBP2023-08-31
Debtors
Amounts falling due within one year
63,218 GBP2024-08-31
63,722 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,290 GBP2024-08-31
35,260 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,902 GBP2024-08-31
6,040 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
8,896 GBP2024-08-31
8,457 GBP2023-08-31
Other Creditors
Amounts falling due within one year
42,887 GBP2024-08-31
39,010 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31