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.
Property, Plant & Equipment
405 GBP2019-08-31
504 GBP2018-08-31
Fixed Assets
405 GBP2019-08-31
504 GBP2018-08-31
Total Inventories
6,950 GBP2019-08-31
8,500 GBP2018-08-31
Debtors
107,932 GBP2019-08-31
59,304 GBP2018-08-31
Cash at bank and in hand
6,307 GBP2018-08-31
Current Assets
114,882 GBP2019-08-31
74,111 GBP2018-08-31
Net Current Assets/Liabilities
17 GBP2019-08-31
-47 GBP2018-08-31
Total Assets Less Current Liabilities
422 GBP2019-08-31
457 GBP2018-08-31
Net Assets/Liabilities
345 GBP2019-08-31
361 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
343 GBP2019-08-31
359 GBP2018-08-31
Equity
345 GBP2019-08-31
361 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-09-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
33.33002018-09-01 ~ 2019-08-31
Average Number of Employees
32018-09-01 ~ 2019-08-31
32017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
844 GBP2019-08-31
Tools/Equipment for furniture and fittings
1,324 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
2,168 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526 GBP2019-08-31
470 GBP2018-08-31
Tools/Equipment for furniture and fittings
1,237 GBP2019-08-31
1,194 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,763 GBP2019-08-31
1,664 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2018-09-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
43 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
318 GBP2019-08-31
374 GBP2018-08-31
Tools/Equipment for furniture and fittings
87 GBP2019-08-31
130 GBP2018-08-31
Trade Debtors/Trade Receivables
83,543 GBP2019-08-31
41,133 GBP2018-08-31
Other Debtors
24,389 GBP2019-08-31
18,171 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,925 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,263 GBP2019-08-31
34,972 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
7,168 GBP2019-08-31
5,633 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,359 GBP2019-08-31
31,457 GBP2018-08-31
Other Creditors
Amounts falling due within one year
2,150 GBP2019-08-31
2,096 GBP2018-08-31