43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
486 GBP2024-08-31
811 GBP2023-08-31
Debtors
4,382 GBP2024-08-31
13,796 GBP2023-08-31
Cash at bank and in hand
463,155 GBP2024-08-31
530,546 GBP2023-08-31
Current Assets
467,537 GBP2024-08-31
545,369 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
9,981 GBP2024-08-31
Net Current Assets/Liabilities
477,518 GBP2024-08-31
535,350 GBP2023-08-31
Total Assets Less Current Liabilities
478,004 GBP2024-08-31
536,161 GBP2023-08-31
Equity
Called up share capital
52 GBP2024-08-31
52 GBP2023-08-31
Capital redemption reserve
48 GBP2024-08-31
48 GBP2023-08-31
Retained earnings (accumulated losses)
477,904 GBP2024-08-31
536,061 GBP2023-08-31
Equity
478,004 GBP2024-08-31
536,161 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,721 GBP2023-08-31
Computers
1,298 GBP2023-08-31
Motor vehicles
36,079 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,098 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,721 GBP2024-08-31
2,721 GBP2023-08-31
Computers
812 GBP2024-08-31
487 GBP2023-08-31
Motor vehicles
36,079 GBP2024-08-31
36,079 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,612 GBP2024-08-31
39,287 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
325 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-08-31
0 GBP2023-08-31
Computers
486 GBP2024-08-31
811 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-08-31
9,424 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,382 GBP2024-08-31
4,372 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,382 GBP2024-08-31
Amounts falling due within one year, Current
13,796 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42 GBP2024-08-31
723 GBP2023-08-31
Other Creditors
Current
-10,023 GBP2024-08-31
9,296 GBP2023-08-31
Creditors
Current
-9,981 GBP2024-08-31
10,019 GBP2023-08-31