43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
31,026 GBP2022-08-31
45,415 GBP2021-08-31
Debtors
116,954 GBP2022-08-31
200,542 GBP2021-08-31
Cash at bank and in hand
69,638 GBP2022-08-31
206,130 GBP2021-08-31
Current Assets
186,592 GBP2022-08-31
406,672 GBP2021-08-31
Net Current Assets/Liabilities
155,269 GBP2022-08-31
334,468 GBP2021-08-31
Net Assets/Liabilities
186,295 GBP2022-08-31
379,883 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
186,293 GBP2022-08-31
379,881 GBP2021-08-31
Equity
186,295 GBP2022-08-31
379,883 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,929 GBP2022-08-31
9,929 GBP2021-08-31
Vehicles
62,214 GBP2022-08-31
62,214 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
72,143 GBP2022-08-31
72,143 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,289 GBP2022-08-31
3,443 GBP2021-08-31
Vehicles
35,828 GBP2022-08-31
23,285 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,117 GBP2022-08-31
26,728 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,846 GBP2021-09-01 ~ 2022-08-31
Vehicles
12,543 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,389 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
4,640 GBP2022-08-31
6,486 GBP2021-08-31
Vehicles
26,386 GBP2022-08-31
38,929 GBP2021-08-31
Trade Debtors/Trade Receivables
16,952 GBP2022-08-31
116,748 GBP2021-08-31
Other Debtors
100,002 GBP2022-08-31
83,794 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,689 GBP2022-08-31
1,112 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
69,208 GBP2022-08-31
69,208 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,367 GBP2022-08-31
120,835 GBP2021-08-31
Other Creditors
Amounts falling due within one year
-139,941 GBP2022-08-31
-118,951 GBP2021-08-31