43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
38,785 GBP2024-08-31
13,910 GBP2023-08-31
Investment Property
638,386 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
677,171 GBP2024-08-31
13,910 GBP2023-08-31
Debtors
13,199 GBP2024-08-31
381,173 GBP2023-08-31
Cash at bank and in hand
359,019 GBP2024-08-31
17,082 GBP2023-08-31
Current Assets
556,657 GBP2024-08-31
958,960 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-295,037 GBP2023-08-31
Net Current Assets/Liabilities
287,942 GBP2024-08-31
663,923 GBP2023-08-31
Total Assets Less Current Liabilities
965,113 GBP2024-08-31
677,833 GBP2023-08-31
Net Assets/Liabilities
957,744 GBP2024-08-31
675,190 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
957,644 GBP2024-08-31
675,090 GBP2023-08-31
Equity
957,744 GBP2024-08-31
675,190 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
73,363 GBP2024-08-31
53,080 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-19,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,578 GBP2024-08-31
39,170 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,712 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
38,785 GBP2024-08-31
13,910 GBP2023-08-31
Investment Property - Fair Value Model
638,386 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
370,674 GBP2023-08-31
Other Debtors
Amounts falling due within one year
13,199 GBP2024-08-31
10,499 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
13,199 GBP2024-08-31
Current, Amounts falling due within one year
381,173 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
32,299 GBP2023-08-31
Other Taxation & Social Security Payable
Current
132,921 GBP2024-08-31
73,246 GBP2023-08-31
Other Creditors
Current
135,794 GBP2024-08-31
189,492 GBP2023-08-31
Creditors
Current
268,715 GBP2024-08-31
295,037 GBP2023-08-31