43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,430 GBP2024-08-31
1,906 GBP2023-08-31
Debtors
64,091 GBP2024-08-31
185,886 GBP2023-08-31
Cash at bank and in hand
164,008 GBP2024-08-31
101,814 GBP2023-08-31
Current Assets
228,099 GBP2024-08-31
287,700 GBP2023-08-31
Net Current Assets/Liabilities
95,197 GBP2024-08-31
83,958 GBP2023-08-31
Net Assets/Liabilities
96,627 GBP2024-08-31
85,864 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,160 GBP2024-08-31
12,160 GBP2023-08-31
Furniture and fittings
4,266 GBP2024-08-31
4,266 GBP2023-08-31
Computers
2,626 GBP2024-08-31
2,626 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,052 GBP2024-08-31
19,052 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,358 GBP2024-08-31
11,091 GBP2023-08-31
Furniture and fittings
4,228 GBP2024-08-31
4,215 GBP2023-08-31
Computers
2,036 GBP2024-08-31
1,840 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,622 GBP2024-08-31
17,146 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
13 GBP2023-09-01 ~ 2024-08-31
Computers
196 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
802 GBP2024-08-31
1,069 GBP2023-08-31
Furniture and fittings
38 GBP2024-08-31
51 GBP2023-08-31
Computers
590 GBP2024-08-31
786 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,889 GBP2024-08-31
185,856 GBP2023-08-31
Other Debtors
Amounts falling due within one year
202 GBP2024-08-31
30 GBP2023-08-31
Debtors
Amounts falling due within one year
64,091 GBP2024-08-31
185,886 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,975 GBP2024-08-31
73,844 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,740 GBP2024-08-31
47,878 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
61,005 GBP2024-08-31
77,668 GBP2023-08-31
Other Creditors
Amounts falling due within one year
6,182 GBP2024-08-31
2,852 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31