43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,086 GBP2023-08-31
9,447 GBP2022-08-31
Fixed Assets
7,086 GBP2023-08-31
9,447 GBP2022-08-31
Debtors
Amounts falling due within one year
23,046 GBP2023-08-31
Cash at bank and in hand
1,168 GBP2023-08-31
6,644 GBP2022-08-31
Current Assets
24,214 GBP2023-08-31
6,644 GBP2022-08-31
Creditors
Amounts falling due within one year
-42,807 GBP2023-08-31
-77,285 GBP2022-08-31
Net Current Assets/Liabilities
-18,593 GBP2023-08-31
-70,641 GBP2022-08-31
Total Assets Less Current Liabilities
-11,507 GBP2023-08-31
-61,194 GBP2022-08-31
Net Assets/Liabilities
-11,507 GBP2023-08-31
-61,194 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-11,607 GBP2023-08-31
-61,294 GBP2022-08-31
Equity
-11,507 GBP2023-08-31
-61,194 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,815 GBP2023-08-31
15,815 GBP2022-08-31
Furniture and fittings
927 GBP2023-08-31
927 GBP2022-08-31
Computers
3,725 GBP2023-08-31
3,725 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
20,467 GBP2023-08-31
20,467 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,919 GBP2023-08-31
9,288 GBP2022-08-31
Furniture and fittings
406 GBP2023-08-31
232 GBP2022-08-31
Computers
2,056 GBP2023-08-31
1,500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,381 GBP2023-08-31
11,020 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,631 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
174 GBP2022-09-01 ~ 2023-08-31
Computers
556 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,361 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,896 GBP2023-08-31
6,527 GBP2022-08-31
Furniture and fittings
521 GBP2023-08-31
695 GBP2022-08-31
Computers
1,669 GBP2023-08-31
2,225 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31