43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,998 GBP2023-08-31
347 GBP2022-08-31
Total Inventories
2,620 GBP2023-08-31
2,117 GBP2022-08-31
Debtors
Current
16,651 GBP2023-08-31
22,539 GBP2022-08-31
Cash at bank and in hand
29,804 GBP2023-08-31
45,311 GBP2022-08-31
Current Assets
49,075 GBP2023-08-31
69,967 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-25,306 GBP2023-08-31
-62,847 GBP2022-08-31
Net Current Assets/Liabilities
26,485 GBP2023-08-31
8,012 GBP2022-08-31
Total Assets Less Current Liabilities
54,483 GBP2023-08-31
8,359 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-41,224 GBP2023-08-31
Net Assets/Liabilities
11,259 GBP2023-08-31
8,359 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,658 GBP2023-08-31
7,509 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
43,754 GBP2023-08-31
7,509 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-851 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-851 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,096 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,482 GBP2023-08-31
7,162 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,756 GBP2023-08-31
7,162 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
169 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
9,274 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,443 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-849 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-849 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,274 GBP2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
176 GBP2023-08-31
347 GBP2022-08-31
Motor vehicles
27,822 GBP2023-08-31