43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
47,458 GBP2024-08-31
22,981 GBP2023-08-31
Investment Property
810,948 GBP2024-08-31
603,284 GBP2023-08-31
Fixed Assets
858,406 GBP2024-08-31
626,265 GBP2023-08-31
Debtors
14,158 GBP2024-08-31
19,669 GBP2023-08-31
Cash at bank and in hand
155,645 GBP2024-08-31
236,758 GBP2023-08-31
Current Assets
189,819 GBP2024-08-31
264,909 GBP2023-08-31
Net Current Assets/Liabilities
90,681 GBP2024-08-31
167,411 GBP2023-08-31
Total Assets Less Current Liabilities
949,087 GBP2024-08-31
793,676 GBP2023-08-31
Net Assets/Liabilities
928,271 GBP2024-08-31
785,183 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
928,171 GBP2024-08-31
785,083 GBP2023-08-31
Equity
928,271 GBP2024-08-31
785,183 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
58,938 GBP2024-08-31
47,703 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-20,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,480 GBP2024-08-31
24,722 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,563 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
47,458 GBP2024-08-31
22,981 GBP2023-08-31
Investment Property - Fair Value Model
810,948 GBP2024-08-31
603,284 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,431 GBP2024-08-31
19,036 GBP2023-08-31
Other Debtors
Amounts falling due within one year
727 GBP2024-08-31
633 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,158 GBP2024-08-31
Current, Amounts falling due within one year
19,669 GBP2023-08-31
Trade Creditors/Trade Payables
Current
29,419 GBP2024-08-31
7,010 GBP2023-08-31
Other Taxation & Social Security Payable
Current
67,508 GBP2024-08-31
78,456 GBP2023-08-31
Other Creditors
Current
2,211 GBP2024-08-31
12,032 GBP2023-08-31
Creditors
Current
99,138 GBP2024-08-31
97,498 GBP2023-08-31