43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,906 GBP2023-08-31
3,888 GBP2022-08-31
Debtors
185,886 GBP2023-08-31
76,170 GBP2022-08-31
Cash at bank and in hand
101,814 GBP2023-08-31
45,826 GBP2022-08-31
Current Assets
287,700 GBP2023-08-31
121,996 GBP2022-08-31
Net Current Assets/Liabilities
83,958 GBP2023-08-31
1,990 GBP2022-08-31
Net Assets/Liabilities
85,864 GBP2023-08-31
5,878 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,160 GBP2023-08-31
12,160 GBP2022-08-31
Motor vehicles
55,162 GBP2022-08-31
Furniture and fittings
4,266 GBP2023-08-31
4,266 GBP2022-08-31
Computers
2,626 GBP2023-08-31
2,626 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
19,052 GBP2023-08-31
74,214 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,162 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-55,162 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,091 GBP2023-08-31
10,735 GBP2022-08-31
Motor vehicles
53,814 GBP2022-08-31
Furniture and fittings
4,215 GBP2023-08-31
4,198 GBP2022-08-31
Computers
1,840 GBP2023-08-31
1,579 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,146 GBP2023-08-31
70,326 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
17 GBP2022-09-01 ~ 2023-08-31
Computers
261 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-53,814 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,814 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,069 GBP2023-08-31
1,425 GBP2022-08-31
Furniture and fittings
51 GBP2023-08-31
68 GBP2022-08-31
Computers
786 GBP2023-08-31
1,047 GBP2022-08-31
Motor vehicles
1,348 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
185,856 GBP2023-08-31
76,170 GBP2022-08-31
Other Debtors
Amounts falling due within one year
30 GBP2023-08-31
Debtors
Amounts falling due within one year
185,886 GBP2023-08-31
76,170 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
73,844 GBP2023-08-31
33,675 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,878 GBP2023-08-31
56,676 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
77,668 GBP2023-08-31
27,664 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,852 GBP2023-08-31
491 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-08-31
1,500 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31