43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
348 GBP2023-08-31
460 GBP2022-08-31
Fixed Assets
348 GBP2023-08-31
460 GBP2022-08-31
Debtors
67,949 GBP2023-08-31
65,877 GBP2022-08-31
Cash at bank and in hand
8,453 GBP2023-08-31
17,213 GBP2022-08-31
Current Assets
76,402 GBP2023-08-31
83,090 GBP2022-08-31
Net Current Assets/Liabilities
-20,718 GBP2023-08-31
26,537 GBP2022-08-31
Total Assets Less Current Liabilities
-20,370 GBP2023-08-31
26,997 GBP2022-08-31
Net Assets/Liabilities
-20,370 GBP2023-08-31
26,997 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-20,470 GBP2023-08-31
26,897 GBP2022-08-31
Equity
-20,370 GBP2023-08-31
26,997 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,104 GBP2023-08-31
4,104 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
4,104 GBP2023-08-31
4,104 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,756 GBP2023-08-31
3,644 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2023-08-31
3,644 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
112 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
348 GBP2023-08-31
460 GBP2022-08-31
Trade Debtors/Trade Receivables
48,053 GBP2023-08-31
47,422 GBP2022-08-31
Other Debtors
10,959 GBP2023-08-31
13,294 GBP2022-08-31
Prepayments/Accrued Income
8,937 GBP2023-08-31
5,161 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,752 GBP2023-08-31
13,696 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
73,703 GBP2023-08-31
34,357 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,165 GBP2023-08-31
6,000 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-08-31
2,500 GBP2022-08-31