43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
846 GBP2023-08-31
1,129 GBP2022-08-31
Fixed Assets
846 GBP2023-08-31
1,129 GBP2022-08-31
Cash at bank and in hand
320 GBP2023-08-31
83 GBP2022-08-31
Current Assets
320 GBP2023-08-31
83 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-30,121 GBP2023-08-31
-29,545 GBP2022-08-31
Net Current Assets/Liabilities
-29,801 GBP2023-08-31
-29,462 GBP2022-08-31
Total Assets Less Current Liabilities
-28,955 GBP2023-08-31
-28,333 GBP2022-08-31
Net Assets/Liabilities
-28,955 GBP2023-08-31
-28,333 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
-28,956 GBP2023-08-31
-28,334 GBP2022-08-31
Equity
-28,955 GBP2023-08-31
-28,333 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,019 GBP2023-08-31
11,019 GBP2022-08-31
Office equipment
601 GBP2023-08-31
601 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,620 GBP2023-08-31
11,620 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,916 GBP2022-08-31
Office equipment
575 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,491 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
276 GBP2022-09-01 ~ 2023-08-31
Office equipment, Owned/Freehold
7 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
283 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,192 GBP2023-08-31
Office equipment
582 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,774 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
827 GBP2023-08-31
1,103 GBP2022-08-31
Office equipment
19 GBP2023-08-31
26 GBP2022-08-31
Cash and Cash Equivalents
320 GBP2023-08-31
83 GBP2022-08-31
Other Creditors
Current
29,121 GBP2023-08-31
29,045 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2023-08-31
500 GBP2022-08-31
Creditors
Current
30,121 GBP2023-08-31
29,545 GBP2022-08-31