43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,238 GBP2019-08-31
Debtors
9,840 GBP2020-04-05
Cash at bank and in hand
9,539 GBP2020-04-05
9,619 GBP2019-08-31
Current Assets
19,379 GBP2020-04-05
9,619 GBP2019-08-31
Net Current Assets/Liabilities
8,491 GBP2020-04-05
1,941 GBP2019-08-31
Net Assets/Liabilities
8,491 GBP2020-04-05
6,179 GBP2019-08-31
Equity
Called up share capital
100 GBP2020-04-05
100 GBP2019-08-31
Retained earnings (accumulated losses)
8,391 GBP2020-04-05
6,079 GBP2019-08-31
Equity
8,491 GBP2020-04-05
6,179 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,000 GBP2019-08-31
Furniture and fittings
7,553 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
27,553 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,000 GBP2019-09-01 ~ 2020-04-05
Furniture and fittings
-7,553 GBP2019-09-01 ~ 2020-04-05
Property, Plant & Equipment - Other Disposals
-27,553 GBP2019-09-01 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,972 GBP2019-08-31
Furniture and fittings
7,343 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,315 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
470 GBP2019-09-01 ~ 2020-04-05
Furniture and fittings
210 GBP2019-09-01 ~ 2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2019-09-01 ~ 2020-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,442 GBP2019-09-01 ~ 2020-04-05
Furniture and fittings
-7,553 GBP2019-09-01 ~ 2020-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,995 GBP2019-09-01 ~ 2020-04-05
Property, Plant & Equipment
Motor vehicles
4,028 GBP2019-08-31
Furniture and fittings
210 GBP2019-08-31
Trade Debtors/Trade Receivables
9,840 GBP2020-04-05
Taxation/Social Security Payable
Amounts falling due within one year
9,517 GBP2020-04-05
6,562 GBP2019-08-31
Loans received from directors
Amounts falling due within one year
783 GBP2020-04-05
634 GBP2019-08-31
Accrued Liabilities
Amounts falling due within one year
588 GBP2020-04-05
482 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-04-05
22018-09-01 ~ 2019-08-31