43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
27,933 GBP2024-08-31
13,706 GBP2023-08-31
Fixed Assets
27,933 GBP2024-08-31
13,706 GBP2023-08-31
Debtors
393,918 GBP2024-08-31
144,084 GBP2023-08-31
Cash at bank and in hand
65,504 GBP2024-08-31
65,022 GBP2023-08-31
Current Assets
459,422 GBP2024-08-31
209,106 GBP2023-08-31
Net Current Assets/Liabilities
210,299 GBP2024-08-31
119,360 GBP2023-08-31
Total Assets Less Current Liabilities
238,232 GBP2024-08-31
133,066 GBP2023-08-31
Net Assets/Liabilities
238,232 GBP2024-08-31
129,733 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
238,230 GBP2024-08-31
129,731 GBP2023-08-31
Equity
238,232 GBP2024-08-31
129,733 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
34,083 GBP2024-08-31
14,833 GBP2023-08-31
Computers
6,680 GBP2024-08-31
4,601 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
41,230 GBP2024-08-31
19,434 GBP2023-08-31
Plant and equipment
467 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
11,045 GBP2024-08-31
5,253 GBP2023-08-31
Computers
2,145 GBP2024-08-31
475 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,297 GBP2024-08-31
5,728 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-09-01 ~ 2024-08-31
Computers
1,670 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,569 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
360 GBP2024-08-31
Motor cars
23,038 GBP2024-08-31
9,580 GBP2023-08-31
Computers
4,535 GBP2024-08-31
4,126 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,552 GBP2024-08-31
51,264 GBP2023-08-31
Other Debtors
Amounts falling due within one year
248,366 GBP2024-08-31
92,820 GBP2023-08-31
Debtors
Amounts falling due within one year
393,918 GBP2024-08-31
144,084 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,191 GBP2024-08-31
2,289 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
2,500 GBP2024-08-31
2,500 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
129,769 GBP2024-08-31
55,896 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
350 GBP2024-08-31
95 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2023-08-31