43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
30,333 GBP2024-08-31
10,496 GBP2023-08-31
Debtors
1,731,918 GBP2024-08-31
913,063 GBP2023-08-31
Cash at bank and in hand
190,726 GBP2024-08-31
359,989 GBP2023-08-31
Current Assets
1,922,644 GBP2024-08-31
1,273,052 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-931,369 GBP2023-08-31
Net Current Assets/Liabilities
271,507 GBP2024-08-31
341,683 GBP2023-08-31
Total Assets Less Current Liabilities
301,840 GBP2024-08-31
352,179 GBP2023-08-31
Net Assets/Liabilities
121,301 GBP2024-08-31
124,115 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
121,201 GBP2024-08-31
124,015 GBP2023-08-31
Equity
121,301 GBP2024-08-31
124,115 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
64,436 GBP2024-08-31
28,656 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,103 GBP2024-08-31
18,160 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
30,333 GBP2024-08-31
10,496 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,684,485 GBP2024-08-31
871,327 GBP2023-08-31
Other Debtors
Amounts falling due within one year
47,433 GBP2024-08-31
41,736 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,731,918 GBP2024-08-31
Current, Amounts falling due within one year
913,063 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,212 GBP2024-08-31
10,034 GBP2023-08-31
Trade Creditors/Trade Payables
Current
588,463 GBP2024-08-31
494,929 GBP2023-08-31
Other Taxation & Social Security Payable
Current
179,533 GBP2024-08-31
16,825 GBP2023-08-31
Other Creditors
Current
872,929 GBP2024-08-31
409,581 GBP2023-08-31
Creditors
Current
1,651,137 GBP2024-08-31
931,369 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,592 GBP2024-08-31
19,743 GBP2023-08-31
Other Creditors
Non-current
163,364 GBP2024-08-31
206,327 GBP2023-08-31
Creditors
Non-current
172,956 GBP2024-08-31
226,070 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31