43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,989 GBP2024-08-31
9,320 GBP2023-08-31
Fixed Assets
6,989 GBP2024-08-31
9,320 GBP2023-08-31
Trade Debtors/Trade Receivables
240,017 GBP2024-08-31
199,135 GBP2023-08-31
Cash at bank and in hand
186,127 GBP2024-08-31
193,669 GBP2023-08-31
Current Assets
426,144 GBP2024-08-31
392,804 GBP2023-08-31
Net Current Assets/Liabilities
230,686 GBP2024-08-31
Total Assets Less Current Liabilities
237,675 GBP2024-08-31
211,523 GBP2023-08-31
Net Assets/Liabilities
235,984 GBP2024-08-31
209,518 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
235,980 GBP2024-08-31
209,514 GBP2023-08-31
Equity
235,984 GBP2024-08-31
209,518 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
69,792 GBP2024-08-31
69,792 GBP2023-08-31
Furniture and fittings
14,488 GBP2024-08-31
14,488 GBP2023-08-31
Plant and equipment
9,594 GBP2024-08-31
9,594 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,803 GBP2024-08-31
60,472 GBP2023-08-31
Furniture and fittings
13,401 GBP2024-08-31
13,038 GBP2023-08-31
Plant and equipment
8,386 GBP2024-08-31
7,983 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
363 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
403 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,208 GBP2024-08-31
1,611 GBP2023-08-31
Furniture and fittings
1,087 GBP2024-08-31
1,450 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
174,891 GBP2024-08-31
152,988 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
656 GBP2023-08-31
Debtors
Amounts falling due within one year
240,017 GBP2024-08-31
199,135 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,996 GBP2024-08-31
153,233 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
40,265 GBP2024-08-31
30,251 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,845 GBP2024-08-31
1,845 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
4,352 GBP2024-08-31
5,272 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31