43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12,246 GBP2024-08-31
15,272 GBP2023-08-31
Debtors
40,047 GBP2024-08-31
31,528 GBP2023-08-31
Cash at bank and in hand
5,687 GBP2024-08-31
6,295 GBP2023-08-31
Current Assets
45,734 GBP2024-08-31
37,823 GBP2023-08-31
Net Current Assets/Liabilities
40,805 GBP2024-08-31
34,167 GBP2023-08-31
Total Assets Less Current Liabilities
53,051 GBP2024-08-31
49,439 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,274 GBP2024-08-31
-10,340 GBP2023-08-31
Net Assets/Liabilities
45,777 GBP2024-08-31
39,099 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
Retained earnings (accumulated losses)
45,776 GBP2024-08-31
39,099 GBP2023-08-31
Equity
45,777 GBP2024-08-31
39,099 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Vehicles
28,341 GBP2024-08-31
28,341 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,841 GBP2024-08-31
29,841 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,019 GBP2024-08-31
934 GBP2023-08-31
Vehicles
16,576 GBP2024-08-31
13,635 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,595 GBP2024-08-31
14,569 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,941 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,026 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
481 GBP2024-08-31
566 GBP2023-08-31
Vehicles
11,765 GBP2024-08-31
14,706 GBP2023-08-31
Other Debtors
40,047 GBP2024-08-31
31,528 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,800 GBP2024-08-31
1,800 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
2,129 GBP2024-08-31
1,856 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
7,274 GBP2024-08-31
10,340 GBP2023-08-31