43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,552 GBP2022-08-31
9,827 GBP2021-08-31
Fixed Assets
9,552 GBP2022-08-31
9,827 GBP2021-08-31
Debtors
8,576 GBP2022-08-31
8,600 GBP2021-08-31
Cash at bank and in hand
3,112 GBP2022-08-31
8,032 GBP2021-08-31
Current Assets
11,688 GBP2022-08-31
16,632 GBP2021-08-31
Net Current Assets/Liabilities
-4,554 GBP2022-08-31
-2,054 GBP2021-08-31
Total Assets Less Current Liabilities
4,998 GBP2022-08-31
7,773 GBP2021-08-31
Net Assets/Liabilities
-1,213 GBP2022-08-31
-117 GBP2021-08-31
Equity
Called up share capital
90 GBP2022-08-31
90 GBP2021-08-31
Retained earnings (accumulated losses)
-1,303 GBP2022-08-31
-207 GBP2021-08-31
Average Number of Employees
32021-09-01 ~ 2022-08-31
32020-08-11 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,050 GBP2022-08-31
9,689 GBP2021-08-31
Furniture and fittings
180 GBP2022-08-31
180 GBP2021-08-31
Computers
524 GBP2022-08-31
291 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
11,754 GBP2022-08-31
10,160 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,689 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-9,689 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,026 GBP2022-08-31
323 GBP2021-08-31
Furniture and fittings
49 GBP2022-08-31
4 GBP2021-08-31
Computers
127 GBP2022-08-31
6 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,202 GBP2022-08-31
333 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,961 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
45 GBP2021-09-01 ~ 2022-08-31
Computers
121 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-258 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Motor vehicles
9,024 GBP2022-08-31
9,366 GBP2021-08-31
Furniture and fittings
131 GBP2022-08-31
176 GBP2021-08-31
Computers
397 GBP2022-08-31
285 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
5,991 GBP2022-08-31
8,600 GBP2021-08-31
Other Debtors
Current
2,585 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
2,207 GBP2022-08-31
1,472 GBP2021-08-31
Trade Creditors/Trade Payables
Current
474 GBP2022-08-31
323 GBP2021-08-31
Other Taxation & Social Security Payable
Current
13,304 GBP2022-08-31
5,601 GBP2021-08-31
Other Creditors
Current
257 GBP2022-08-31
11,290 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
6,211 GBP2022-08-31
7,890 GBP2021-08-31