43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
5,211 GBP2018-09-01 ~ 2019-08-31
24,086 GBP2017-09-01 ~ 2018-08-31
Cost of Sales
-712 GBP2018-09-01 ~ 2019-08-31
-8,208 GBP2017-09-01 ~ 2018-08-31
Gross Profit/Loss
4,499 GBP2018-09-01 ~ 2019-08-31
15,878 GBP2017-09-01 ~ 2018-08-31
Administrative Expenses
-5,557 GBP2018-09-01 ~ 2019-08-31
-10,655 GBP2017-09-01 ~ 2018-08-31
Operating Profit/Loss
-1,058 GBP2018-09-01 ~ 2019-08-31
5,223 GBP2017-09-01 ~ 2018-08-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2017-09-01 ~ 2018-08-31
Interest Payable/Similar Charges (Finance Costs)
-1,355 GBP2018-09-01 ~ 2019-08-31
-818 GBP2017-09-01 ~ 2018-08-31
Profit/Loss on Ordinary Activities Before Tax
-2,413 GBP2018-09-01 ~ 2019-08-31
4,410 GBP2017-09-01 ~ 2018-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,769 GBP2018-09-01 ~ 2019-08-31
-716 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
-644 GBP2018-09-01 ~ 2019-08-31
3,694 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
-3,500 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
10,616 GBP2018-08-31
Debtors
20,844 GBP2019-08-31
11,165 GBP2018-08-31
Cash at bank and in hand
68 GBP2019-08-31
68 GBP2018-08-31
Current Assets
20,912 GBP2019-08-31
11,233 GBP2018-08-31
Net Current Assets/Liabilities
-313 GBP2019-08-31
-8,268 GBP2018-08-31
Total Assets Less Current Liabilities
-313 GBP2019-08-31
2,348 GBP2018-08-31
Net Assets/Liabilities
-313 GBP2019-08-31
331 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
-315 GBP2019-08-31
329 GBP2018-08-31
Equity
-313 GBP2019-08-31
331 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-08-31
22017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,167 GBP2018-08-31
Motor vehicles
29,390 GBP2018-08-31
Other
2,667 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
33,224 GBP2018-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,167 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-29,390 GBP2018-09-01 ~ 2019-08-31
Other
-2,667 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-33,224 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
510 GBP2018-08-31
Motor vehicles
20,091 GBP2018-08-31
Other
2,007 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,608 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-510 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-20,091 GBP2018-09-01 ~ 2019-08-31
Other
-2,007 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,608 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
657 GBP2018-08-31
Motor vehicles
9,299 GBP2018-08-31
Other
660 GBP2018-08-31
Other Debtors
20,844 GBP2019-08-31
11,165 GBP2018-08-31
Debtors
Current
20,844 GBP2019-08-31
11,165 GBP2018-08-31
Total Borrowings
Current, Amounts falling due within one year
16,215 GBP2018-08-31
Taxation/Social Security Payable
264 GBP2019-08-31
1,536 GBP2018-08-31
Other Creditors
1,990 GBP2019-08-31
1,750 GBP2018-08-31
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-08-31
2 shares2018-08-31
Bank Borrowings
Current
18,971 GBP2019-08-31
16,215 GBP2018-08-31
Dividend per share (interim)
1,750.002017-09-01 ~ 2018-08-31