43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,503 GBP2024-08-31
12,194 GBP2023-08-31
Debtors
7,787 GBP2023-08-31
Cash at bank and in hand
59,519 GBP2024-08-31
112,818 GBP2023-08-31
Current Assets
59,519 GBP2024-08-31
120,605 GBP2023-08-31
Net Current Assets/Liabilities
33,962 GBP2024-08-31
109,084 GBP2023-08-31
Net Assets/Liabilities
43,465 GBP2024-08-31
121,278 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,355 GBP2024-08-31
8,682 GBP2023-08-31
Motor vehicles
9,300 GBP2024-08-31
9,300 GBP2023-08-31
Computers
1,196 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
18,655 GBP2024-08-31
19,178 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-390 GBP2023-09-01 ~ 2024-08-31
Computers
-1,196 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,989 GBP2024-08-31
5,555 GBP2023-08-31
Motor vehicles
1,163 GBP2024-08-31
233 GBP2023-08-31
Computers
1,196 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,152 GBP2024-08-31
6,984 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,824 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
930 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-390 GBP2023-09-01 ~ 2024-08-31
Computers
-1,196 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,366 GBP2024-08-31
3,127 GBP2023-08-31
Motor vehicles
8,137 GBP2024-08-31
9,067 GBP2023-08-31
Other Debtors
Amounts falling due within one year
7,787 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,324 GBP2024-08-31
1,038 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
161 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
355 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,201 GBP2024-08-31
3,300 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
3,889 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31