43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-08-31
Property, Plant & Equipment
8,759 GBP2024-08-31
11,074 GBP2023-08-31
Debtors
54,921 GBP2024-08-31
57,606 GBP2023-08-31
Cash at bank and in hand
141,935 GBP2024-08-31
137,774 GBP2023-08-31
Current Assets
196,856 GBP2024-08-31
195,380 GBP2023-08-31
Creditors
Amounts falling due within one year
187,429 GBP2024-08-31
193,682 GBP2023-08-31
Net Current Assets/Liabilities
9,427 GBP2024-08-31
1,698 GBP2023-08-31
Total Assets Less Current Liabilities
18,186 GBP2024-08-31
12,772 GBP2023-08-31
Net Assets/Liabilities
16,357 GBP2024-08-31
10,426 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
16,354 GBP2024-08-31
10,423 GBP2023-08-31
Equity
16,357 GBP2024-08-31
10,426 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
500,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,324 GBP2024-08-31
4,106 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,923 GBP2024-08-31
34,517 GBP2023-08-31
Property, Plant & Equipment - Disposals
-8,780 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,078 GBP2024-08-31
2,890 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,164 GBP2024-08-31
23,443 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,062 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,246 GBP2024-08-31
1,216 GBP2023-08-31
Trade Debtors/Trade Receivables
48,358 GBP2024-08-31
53,722 GBP2023-08-31
Other Debtors
6,563 GBP2024-08-31
3,884 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2024-08-31
323 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
54,622 GBP2024-08-31
42,331 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,231 GBP2024-08-31
30,035 GBP2023-08-31
Other Creditors
Amounts falling due within one year
106,495 GBP2024-08-31
120,993 GBP2023-08-31