43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
938,611 GBP2023-08-31
800,082 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
938,611 GBP2023-08-31
800,082 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
315,373 GBP2023-08-31
252,198 GBP2022-08-31
Cash at bank and in hand
12,064 GBP2023-08-31
0 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
327,437 GBP2023-08-31
252,198 GBP2022-08-31
Creditors
Amounts falling due within one year
-207,656 GBP2023-08-31
-167,150 GBP2022-08-31
Net Current Assets/Liabilities
119,781 GBP2023-08-31
85,048 GBP2022-08-31
Total Assets Less Current Liabilities
1,058,392 GBP2023-08-31
885,130 GBP2022-08-31
Creditors
Amounts falling due after one year
-191,582 GBP2023-08-31
-130,073 GBP2022-08-31
Net Assets/Liabilities
866,810 GBP2023-08-31
755,057 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
865,810 GBP2023-08-31
754,057 GBP2022-08-31
Equity
866,810 GBP2023-08-31
755,057 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
1,724,365 GBP2023-08-31
1,426,454 GBP2022-08-31
Property, Plant & Equipment - Disposals
-30,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785,754 GBP2023-08-31
626,372 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,982 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,600 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31