43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,874 GBP2024-08-31
12,183 GBP2023-08-31
Fixed Assets
8,874 GBP2024-08-31
12,183 GBP2023-08-31
Total Inventories
22,103 GBP2024-08-31
20,122 GBP2023-08-31
Debtors
Amounts falling due within one year
11,240 GBP2024-08-31
24,996 GBP2023-08-31
Cash at bank and in hand
535,990 GBP2024-08-31
426,805 GBP2023-08-31
Current Assets
569,333 GBP2024-08-31
471,923 GBP2023-08-31
Creditors
Amounts falling due within one year
-534,318 GBP2024-08-31
-445,444 GBP2023-08-31
Net Current Assets/Liabilities
35,015 GBP2024-08-31
26,479 GBP2023-08-31
Total Assets Less Current Liabilities
43,889 GBP2024-08-31
38,662 GBP2023-08-31
Net Assets/Liabilities
43,889 GBP2024-08-31
38,662 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
43,689 GBP2024-08-31
38,462 GBP2023-08-31
Equity
43,889 GBP2024-08-31
38,662 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,296 GBP2024-08-31
80,046 GBP2023-08-31
Motor cars
22,561 GBP2024-08-31
18,333 GBP2023-08-31
Furniture and fittings
12,193 GBP2024-08-31
12,193 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
103,050 GBP2024-08-31
110,572 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-11,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,760 GBP2024-08-31
63,582 GBP2023-08-31
Motor cars
19,856 GBP2024-08-31
18,602 GBP2023-08-31
Furniture and fittings
9,560 GBP2024-08-31
8,683 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,176 GBP2024-08-31
90,867 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,178 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
877 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,536 GBP2024-08-31
4,714 GBP2023-08-31
Motor cars
2,705 GBP2024-08-31
3,959 GBP2023-08-31
Furniture and fittings
2,633 GBP2024-08-31
3,510 GBP2023-08-31