43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,311 GBP2020-08-31
7,379 GBP2019-08-31
Debtors
10,950 GBP2020-08-31
17,644 GBP2019-08-31
Cash at bank and in hand
18,778 GBP2020-08-31
9,002 GBP2019-08-31
Current Assets
29,728 GBP2020-08-31
26,646 GBP2019-08-31
Net Current Assets/Liabilities
18,617 GBP2020-08-31
3,182 GBP2019-08-31
Total Assets Less Current Liabilities
46,928 GBP2020-08-31
10,561 GBP2019-08-31
Net Assets/Liabilities
3,528 GBP2020-08-31
9,159 GBP2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-08-31
32018-08-13 ~ 2019-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,977 GBP2019-09-01 ~ 2020-08-31
1,402 GBP2018-08-13 ~ 2019-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,009 GBP2019-09-01 ~ 2020-08-31
7,036 GBP2018-08-13 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,990 GBP2020-08-31
9,839 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
29,051 GBP2020-08-31
9,839 GBP2019-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,839 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-9,839 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Other
8,061 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
656 GBP2020-08-31
2,460 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740 GBP2020-08-31
2,460 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,709 GBP2019-09-01 ~ 2020-08-31
Other
84 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,513 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,513 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84 GBP2020-08-31
Property, Plant & Equipment
Motor vehicles
20,334 GBP2020-08-31
7,379 GBP2019-08-31
Other
7,977 GBP2020-08-31
Trade Debtors/Trade Receivables
5,820 GBP2020-08-31
4,912 GBP2019-08-31
Other Debtors
5,130 GBP2020-08-31
12,732 GBP2019-08-31
Debtors
Current
10,950 GBP2020-08-31
17,644 GBP2019-08-31
Total Borrowings
Current, Amounts falling due within one year
5,172 GBP2020-08-31
Trade Creditors/Trade Payables
11 GBP2020-08-31
1,451 GBP2019-08-31
Taxation/Social Security Payable
3,429 GBP2020-08-31
11,641 GBP2019-08-31
Other Creditors
2,499 GBP2020-08-31
10,372 GBP2019-08-31
Bank Borrowings
Non-current
21,800 GBP2020-08-31
Total Borrowings
Non-current
38,021 GBP2020-08-31