43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32021-09-01 ~ 2022-08-31
02020-09-01 ~ 2021-08-31
Property, Plant & Equipment
3,694 GBP2022-08-31
Total Inventories
3,328 GBP2022-08-31
Debtors
2,280 GBP2022-08-31
Cash at bank and in hand
11,074 GBP2022-08-31
Current Assets
16,682 GBP2022-08-31
Creditors
Current
27,418 GBP2022-08-31
-1 GBP2021-08-31
Net Current Assets/Liabilities
-10,736 GBP2022-08-31
1 GBP2021-08-31
Total Assets Less Current Liabilities
-7,042 GBP2022-08-31
1 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-7,142 GBP2022-08-31
Equity
-7,042 GBP2022-08-31
1 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,400 GBP2022-08-31
Plant and equipment
1,025 GBP2022-08-31
Furniture and fittings
900 GBP2022-08-31
Computers
350 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,675 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
480 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
205 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
180 GBP2021-09-01 ~ 2022-08-31
Computers
116 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
480 GBP2022-08-31
Plant and equipment
205 GBP2022-08-31
Furniture and fittings
180 GBP2022-08-31
Computers
116 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
981 GBP2022-08-31
Property, Plant & Equipment
Improvements to leasehold property
1,920 GBP2022-08-31
Plant and equipment
820 GBP2022-08-31
Furniture and fittings
720 GBP2022-08-31
Computers
234 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,280 GBP2022-08-31
Trade Creditors/Trade Payables
Current
3,276 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,129 GBP2022-08-31
Other Creditors
Current
-1 GBP2021-08-31
Accrued Liabilities
Current
850 GBP2022-08-31