43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-08-31
Property, Plant & Equipment
11,074 GBP2023-08-31
14,136 GBP2022-08-31
Debtors
57,606 GBP2023-08-31
63,229 GBP2022-08-31
Cash at bank and in hand
137,774 GBP2023-08-31
82,962 GBP2022-08-31
Current Assets
195,380 GBP2023-08-31
146,191 GBP2022-08-31
Creditors
Amounts falling due within one year
193,682 GBP2023-08-31
153,702 GBP2022-08-31
Net Current Assets/Liabilities
1,698 GBP2023-08-31
-7,511 GBP2022-08-31
Total Assets Less Current Liabilities
12,772 GBP2023-08-31
6,625 GBP2022-08-31
Net Assets/Liabilities
10,426 GBP2023-08-31
4,403 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
10,423 GBP2023-08-31
4,400 GBP2022-08-31
Equity
10,426 GBP2023-08-31
4,403 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
500,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
500,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,106 GBP2023-08-31
4,106 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,517 GBP2023-08-31
34,101 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,890 GBP2023-08-31
2,675 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,443 GBP2023-08-31
19,965 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,478 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,216 GBP2023-08-31
1,431 GBP2022-08-31
Trade Debtors/Trade Receivables
53,722 GBP2023-08-31
58,945 GBP2022-08-31
Other Debtors
3,884 GBP2023-08-31
4,284 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
323 GBP2023-08-31
52 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
42,331 GBP2023-08-31
21,410 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,035 GBP2023-08-31
19,686 GBP2022-08-31
Other Creditors
Amounts falling due within one year
120,993 GBP2023-08-31
112,554 GBP2022-08-31