43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,314 GBP2024-08-31
1,172 GBP2023-08-31
Debtors
1,485 GBP2024-08-31
3,093 GBP2023-08-31
Cash at bank and in hand
17,988 GBP2024-08-31
5,384 GBP2023-08-31
Current Assets
19,473 GBP2024-08-31
8,477 GBP2023-08-31
Net Current Assets/Liabilities
-10,054 GBP2024-08-31
-958 GBP2023-08-31
Total Assets Less Current Liabilities
7,260 GBP2024-08-31
214 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
7,256 GBP2024-08-31
210 GBP2023-08-31
Equity
7,260 GBP2024-08-31
214 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
809 GBP2024-08-31
809 GBP2023-08-31
Motor vehicles
23,000 GBP2024-08-31
10,396 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
23,809 GBP2024-08-31
11,205 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-10,396 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-10,396 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
745 GBP2024-08-31
729 GBP2023-08-31
Motor vehicles
5,750 GBP2024-08-31
9,304 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,495 GBP2024-08-31
10,033 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,766 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-9,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
64 GBP2024-08-31
80 GBP2023-08-31
Motor vehicles
17,250 GBP2024-08-31
1,092 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,485 GBP2024-08-31
2,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
1,093 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,485 GBP2024-08-31
3,093 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,130 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
99 GBP2024-08-31
7,658 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
251 GBP2023-08-31
Other Creditors
Current
28,298 GBP2024-08-31
1,526 GBP2023-08-31
Creditors
Current
29,527 GBP2024-08-31
9,435 GBP2023-08-31