43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2 GBP2021-08-31
368 GBP2020-08-31
Property, Plant & Equipment
4,943 GBP2021-08-31
14,306 GBP2020-08-31
Fixed Assets
4,945 GBP2021-08-31
14,674 GBP2020-08-31
Cash at bank and in hand
9 GBP2021-08-31
16,702 GBP2020-08-31
Current Assets
9 GBP2021-08-31
16,702 GBP2020-08-31
Net Current Assets/Liabilities
-907 GBP2021-08-31
5,896 GBP2020-08-31
Total Assets Less Current Liabilities
4,038 GBP2021-08-31
20,570 GBP2020-08-31
Net Assets/Liabilities
-18,462 GBP2021-08-31
-1,930 GBP2020-08-31
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-08-31
Retained earnings (accumulated losses)
-18,464 GBP2021-08-31
-1,932 GBP2020-08-31
Equity
-18,462 GBP2021-08-31
-1,930 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other
1,100 GBP2021-08-31
1,100 GBP2020-09-01
Intangible Assets - Gross Cost
1,100 GBP2021-08-31
1,100 GBP2020-09-01
Intangible Assets - Accumulated Amortisation & Impairment
1,098 GBP2021-08-31
732 GBP2020-09-01
Intangible Assets - Increase From Amortisation Charge for Year
366 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other
2 GBP2021-08-31
368 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,427 GBP2021-08-31
6,427 GBP2020-09-01
Motor vehicles
12,525 GBP2020-09-01
Tools/Equipment for furniture and fittings
2,637 GBP2021-08-31
2,637 GBP2020-09-01
Property, Plant & Equipment - Gross Cost
9,064 GBP2021-08-31
21,589 GBP2020-09-01
Property, Plant & Equipment - Disposals
Motor vehicles
-12,525 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-12,525 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,976 GBP2021-08-31
2,159 GBP2020-09-01
Motor vehicles
4,352 GBP2020-09-01
Tools/Equipment for furniture and fittings
1,145 GBP2021-08-31
772 GBP2020-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,121 GBP2021-08-31
7,283 GBP2020-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
817 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
373 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,352 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,352 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
3,451 GBP2021-08-31
4,268 GBP2020-08-31
Tools/Equipment for furniture and fittings
1,492 GBP2021-08-31
1,865 GBP2020-08-31
Motor vehicles
8,173 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
556 GBP2021-08-31
10,278 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2021-08-31
528 GBP2020-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2021-08-31
22,500 GBP2020-08-31