43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
56,533 GBP2024-08-31
80,186 GBP2023-08-31
Debtors
257,920 GBP2024-08-31
244,443 GBP2023-08-31
Cash at bank and in hand
131,154 GBP2024-08-31
38 GBP2023-08-31
Current Assets
546,729 GBP2024-08-31
484,417 GBP2023-08-31
Net Current Assets/Liabilities
373,512 GBP2024-08-31
111,281 GBP2023-08-31
Total Assets Less Current Liabilities
430,045 GBP2024-08-31
191,467 GBP2023-08-31
Net Assets/Liabilities
397,354 GBP2024-08-31
134,704 GBP2023-08-31
Equity
Called up share capital
103 GBP2024-08-31
103 GBP2023-08-31
Retained earnings (accumulated losses)
397,251 GBP2024-08-31
134,601 GBP2023-08-31
Equity
397,354 GBP2024-08-31
134,704 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
245,051 GBP2024-08-31
269,150 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-24,099 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
188,518 GBP2024-08-31
188,964 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,575 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,021 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
56,533 GBP2024-08-31
80,186 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
206,110 GBP2024-08-31
181,738 GBP2023-08-31
Other Debtors
Amounts falling due within one year
51,810 GBP2024-08-31
62,705 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
257,920 GBP2024-08-31
Current, Amounts falling due within one year
244,443 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
12,521 GBP2023-08-31
Trade Creditors/Trade Payables
Current
176,061 GBP2024-08-31
308,983 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,205 GBP2024-08-31
6,204 GBP2023-08-31
Other Creditors
Current
-10,049 GBP2024-08-31
45,428 GBP2023-08-31
Creditors
Current
173,217 GBP2024-08-31
373,136 GBP2023-08-31
Other Creditors
Non-current
12,833 GBP2024-08-31
36,905 GBP2023-08-31