43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,347 GBP2023-08-31
Fixed Assets
1,347 GBP2023-08-31
Cash at bank and in hand
795 GBP2024-08-31
595 GBP2023-08-31
Current Assets
795 GBP2024-08-31
595 GBP2023-08-31
Net Current Assets/Liabilities
-3,911 GBP2024-08-31
-3,913 GBP2023-08-31
Total Assets Less Current Liabilities
-3,911 GBP2024-08-31
-2,566 GBP2023-08-31
Net Assets/Liabilities
-3,911 GBP2024-08-31
-2,822 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-4,011 GBP2024-08-31
-2,922 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,972 GBP2023-08-31
Furniture and fittings
1,096 GBP2023-08-31
Computers
926 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,994 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,972 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-1,096 GBP2023-09-01 ~ 2024-08-31
Computers
-926 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-4,994 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,615 GBP2023-08-31
Furniture and fittings
610 GBP2023-08-31
Computers
422 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,647 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,615 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-610 GBP2023-09-01 ~ 2024-08-31
Computers
-422 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,647 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
357 GBP2023-08-31
Furniture and fittings
486 GBP2023-08-31
Computers
504 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1 GBP2023-08-31
Amounts owed to directors
Current
4,706 GBP2024-08-31
4,507 GBP2023-08-31