43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
24,600 GBP2023-08-31
2,286 GBP2022-08-31
Fixed Assets
24,600 GBP2023-08-31
2,286 GBP2022-08-31
Debtors
50,854 GBP2023-08-31
123,101 GBP2022-08-31
Cash at bank and in hand
127,030 GBP2023-08-31
63,421 GBP2022-08-31
Current Assets
177,884 GBP2023-08-31
186,522 GBP2022-08-31
Creditors
Amounts falling due within one year
-115,431 GBP2023-08-31
-145,206 GBP2022-08-31
Net Current Assets/Liabilities
62,453 GBP2023-08-31
41,316 GBP2022-08-31
Total Assets Less Current Liabilities
87,053 GBP2023-08-31
43,602 GBP2022-08-31
Net Assets/Liabilities
80,903 GBP2023-08-31
43,168 GBP2022-08-31
Equity
Called up share capital
3 GBP2023-08-31
3 GBP2022-08-31
Retained earnings (accumulated losses)
80,900 GBP2023-08-31
43,165 GBP2022-08-31
Equity
80,903 GBP2023-08-31
43,168 GBP2022-08-31
Average Number of Employees
112022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,699 GBP2023-08-31
1,174 GBP2022-08-31
Furniture and fittings
603 GBP2023-08-31
603 GBP2022-08-31
Computers
2,263 GBP2023-08-31
2,263 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
34,555 GBP2023-08-31
4,040 GBP2022-08-31
Motor cars
29,990 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
707 GBP2023-08-31
376 GBP2022-08-31
Furniture and fittings
376 GBP2023-08-31
301 GBP2022-08-31
Computers
1,374 GBP2023-08-31
1,077 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,955 GBP2023-08-31
1,754 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
331 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
75 GBP2022-09-01 ~ 2023-08-31
Computers
297 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,201 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,498 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
992 GBP2023-08-31
798 GBP2022-08-31
Motor cars
22,492 GBP2023-08-31
Furniture and fittings
227 GBP2023-08-31
302 GBP2022-08-31
Computers
889 GBP2023-08-31
1,186 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-09-01 ~ 2023-08-31