43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,683 GBP2024-08-31
3,360 GBP2023-08-31
Property, Plant & Equipment
30,077 GBP2024-08-31
37,758 GBP2023-08-31
Fixed Assets
31,760 GBP2024-08-31
41,118 GBP2023-08-31
Debtors
14,620 GBP2024-08-31
7,234 GBP2023-08-31
Cash at bank and in hand
698,706 GBP2024-08-31
699,696 GBP2023-08-31
Current Assets
713,326 GBP2024-08-31
706,930 GBP2023-08-31
Net Current Assets/Liabilities
696,810 GBP2024-08-31
685,685 GBP2023-08-31
Total Assets Less Current Liabilities
728,570 GBP2024-08-31
726,803 GBP2023-08-31
Net Assets/Liabilities
722,855 GBP2024-08-31
719,629 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
33,550 GBP2024-08-31
33,550 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,867 GBP2024-08-31
30,190 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,677 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
1,683 GBP2024-08-31
3,360 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,197 GBP2024-08-31
7,982 GBP2023-08-31
Motor vehicles
46,558 GBP2024-08-31
46,558 GBP2023-08-31
Computers
8,190 GBP2024-08-31
6,059 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
62,945 GBP2024-08-31
60,599 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,870 GBP2024-08-31
7,761 GBP2023-08-31
Motor vehicles
20,370 GBP2024-08-31
11,640 GBP2023-08-31
Computers
4,628 GBP2024-08-31
3,440 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,868 GBP2024-08-31
22,841 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,730 GBP2023-09-01 ~ 2024-08-31
Computers
1,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
327 GBP2024-08-31
221 GBP2023-08-31
Motor vehicles
26,188 GBP2024-08-31
34,918 GBP2023-08-31
Computers
3,562 GBP2024-08-31
2,619 GBP2023-08-31
Other Debtors
Amounts falling due within one year
14,620 GBP2024-08-31
7,234 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2024-08-31
60 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
16,266 GBP2024-08-31
6,800 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
14,385 GBP2023-08-31
Advances or credits given to directors
7,119 GBP2024-08-31
-14,385 GBP2023-08-31
Advances or credits made to directors during the period
61,504 GBP2023-09-01 ~ 2024-08-31
Advances or credits repaid by directors
40,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31