43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,620 GBP2023-08-31
Debtors
2,986 GBP2024-04-30
4,574 GBP2023-08-31
Cash at bank and in hand
1,990 GBP2024-04-30
503 GBP2023-08-31
Current Assets
4,976 GBP2024-04-30
5,077 GBP2023-08-31
Net Current Assets/Liabilities
-22 GBP2024-04-30
-4,476 GBP2023-08-31
Total Assets Less Current Liabilities
-22 GBP2024-04-30
5,144 GBP2023-08-31
Net Assets/Liabilities
-22 GBP2024-04-30
3,316 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-08-31
Retained earnings (accumulated losses)
-24 GBP2024-04-30
3,314 GBP2023-08-31
Equity
-22 GBP2024-04-30
3,316 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-04-30
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,287 GBP2023-08-31
Furniture and fittings
17,845 GBP2023-08-31
Motor vehicles
13,081 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,213 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,287 GBP2023-09-01 ~ 2024-04-30
Furniture and fittings
-17,845 GBP2023-09-01 ~ 2024-04-30
Motor vehicles
-13,081 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-63,213 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,985 GBP2023-08-31
Furniture and fittings
12,024 GBP2023-08-31
Motor vehicles
12,584 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,593 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-09-01 ~ 2024-04-30
Furniture and fittings
226 GBP2023-09-01 ~ 2024-04-30
Motor vehicles
62 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,140 GBP2023-09-01 ~ 2024-04-30
Furniture and fittings
-12,250 GBP2023-09-01 ~ 2024-04-30
Motor vehicles
-12,646 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,036 GBP2023-09-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,302 GBP2023-08-31
Furniture and fittings
5,821 GBP2023-08-31
Motor vehicles
497 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,572 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,986 GBP2024-04-30
3,002 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,986 GBP2024-04-30
4,574 GBP2023-08-31
Trade Creditors/Trade Payables
Current
84 GBP2024-04-30
3,185 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,950 GBP2024-04-30
4,553 GBP2023-08-31
Other Creditors
Current
1,964 GBP2024-04-30
1,815 GBP2023-08-31