43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,330 GBP2025-08-31
1,926 GBP2024-08-31
Total Inventories
5,000 GBP2025-08-31
5,000 GBP2024-08-31
Debtors
Current
13,696 GBP2025-08-31
26,192 GBP2024-08-31
Cash at bank and in hand
7,308 GBP2025-08-31
32,062 GBP2024-08-31
Current Assets
26,004 GBP2025-08-31
63,254 GBP2024-08-31
Net Current Assets/Liabilities
-850 GBP2025-08-31
-4,063 GBP2024-08-31
Net Assets/Liabilities
480 GBP2025-08-31
-2,137 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,023 GBP2025-08-31
1,023 GBP2024-08-31
Other
4,200 GBP2025-08-31
4,200 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
5,223 GBP2025-08-31
5,223 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,022 GBP2025-08-31
869 GBP2024-08-31
Other
2,871 GBP2025-08-31
2,428 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,893 GBP2025-08-31
3,297 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
153 GBP2024-09-01 ~ 2025-08-31
Other
443 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2025-08-31
154 GBP2024-08-31
Other
1,329 GBP2025-08-31
1,772 GBP2024-08-31
Other types of inventories not specified separately
5,000 GBP2025-08-31
5,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,696 GBP2025-08-31
26,192 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
13,696 GBP2025-08-31
26,192 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
565 GBP2025-08-31
36,604 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Other Remaining Borrowings
Current
565 GBP2025-08-31
36,604 GBP2024-08-31
Director Remuneration
10,955 GBP2024-09-01 ~ 2025-08-31
8,116 GBP2023-09-01 ~ 2024-08-31