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
9,504 GBP2020-08-31
1,989 GBP2019-08-31
Fixed Assets
9,504 GBP2020-08-31
1,989 GBP2019-08-31
Trade Debtors/Trade Receivables
11,016 GBP2020-08-31
Cash at bank and in hand
6,055 GBP2020-08-31
5,891 GBP2019-08-31
Current Assets
17,071 GBP2020-08-31
5,891 GBP2019-08-31
Net Current Assets/Liabilities
-9,985 GBP2020-08-31
Total Assets Less Current Liabilities
-481 GBP2020-08-31
-9,528 GBP2019-08-31
Net Assets/Liabilities
-2,281 GBP2020-08-31
-9,528 GBP2019-08-31
Equity
Called up share capital
500 GBP2020-08-31
500 GBP2019-08-31
Retained earnings (accumulated losses)
-2,781 GBP2020-08-31
-10,028 GBP2019-08-31
Equity
-2,281 GBP2020-08-31
-9,528 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
14,824 GBP2020-08-31
4,324 GBP2019-08-31
Office equipment
3,069 GBP2020-08-31
3,069 GBP2019-08-31
Plant and equipment
1,255 GBP2020-08-31
1,255 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,320 GBP2020-08-31
2,335 GBP2019-08-31
Office equipment
2,094 GBP2020-08-31
1,850 GBP2019-08-31
Plant and equipment
601 GBP2020-08-31
485 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2019-09-01 ~ 2020-08-31
Office equipment
244 GBP2019-09-01 ~ 2020-08-31
Plant and equipment
116 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
654 GBP2020-08-31
770 GBP2019-08-31
Office equipment
975 GBP2020-08-31
1,219 GBP2019-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,016 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
495 GBP2019-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,208 GBP2020-08-31
400 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
22,457 GBP2020-08-31
15,128 GBP2019-08-31
Other Creditors
Amounts falling due within one year
2,391 GBP2020-08-31
1,385 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
22018-09-01 ~ 2019-08-31