43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,813 GBP2023-08-31
2,266 GBP2022-08-31
Debtors
493 GBP2023-08-31
3,861 GBP2022-08-31
Cash at bank and in hand
50,901 GBP2023-08-31
30,545 GBP2022-08-31
Current Assets
51,394 GBP2023-08-31
34,406 GBP2022-08-31
Creditors
Current
13,037 GBP2023-08-31
6,661 GBP2022-08-31
Net Current Assets/Liabilities
38,357 GBP2023-08-31
27,745 GBP2022-08-31
Total Assets Less Current Liabilities
40,170 GBP2023-08-31
30,011 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
40,070 GBP2023-08-31
29,911 GBP2022-08-31
Equity
40,170 GBP2023-08-31
30,011 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,241 GBP2022-08-31
Furniture and fittings
1,240 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
11,481 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,483 GBP2023-08-31
8,044 GBP2022-08-31
Furniture and fittings
1,185 GBP2023-08-31
1,171 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,668 GBP2023-08-31
9,215 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
14 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,758 GBP2023-08-31
2,197 GBP2022-08-31
Furniture and fittings
55 GBP2023-08-31
69 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,450 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
493 GBP2023-08-31
411 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
493 GBP2023-08-31
3,861 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,848 GBP2023-08-31
2,734 GBP2022-08-31
Other Creditors
Current
10,189 GBP2023-08-31
3,927 GBP2022-08-31