43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,908 GBP2023-08-31
Debtors
6,450 GBP2023-08-31
Cash at bank and in hand
8,040 GBP2024-08-31
3,702 GBP2023-08-31
Current Assets
8,040 GBP2024-08-31
10,152 GBP2023-08-31
Creditors
Current
6,351 GBP2024-08-31
1,979 GBP2023-08-31
Net Current Assets/Liabilities
1,689 GBP2024-08-31
8,173 GBP2023-08-31
Total Assets Less Current Liabilities
1,689 GBP2024-08-31
10,081 GBP2023-08-31
Net Assets/Liabilities
1,689 GBP2024-08-31
9,718 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,589 GBP2024-08-31
9,618 GBP2023-08-31
Equity
1,689 GBP2024-08-31
9,718 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
331 GBP2023-08-31
Furniture and fittings
3,497 GBP2023-08-31
Motor vehicles
25,705 GBP2023-08-31
Computers
1,091 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
30,624 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-331 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-3,497 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-25,705 GBP2023-09-01 ~ 2024-08-31
Computers
-1,091 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-30,624 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2023-08-31
Furniture and fittings
3,352 GBP2023-08-31
Motor vehicles
24,082 GBP2023-08-31
Computers
1,091 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,716 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-191 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-3,352 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-24,082 GBP2023-09-01 ~ 2024-08-31
Computers
-1,091 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
140 GBP2023-08-31
Furniture and fittings
145 GBP2023-08-31
Motor vehicles
1,623 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
6,450 GBP2023-08-31
Other Creditors
Current
6,351 GBP2024-08-31
1,979 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31