43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
687 GBP2024-08-31
1,140 GBP2023-08-31
Debtors
606 GBP2024-08-31
1,750 GBP2023-08-31
Cash at bank and in hand
21,351 GBP2024-08-31
34,565 GBP2023-08-31
Current Assets
21,957 GBP2024-08-31
36,315 GBP2023-08-31
Creditors
Current
134,703 GBP2024-08-31
148,060 GBP2023-08-31
Net Current Assets/Liabilities
-112,746 GBP2024-08-31
-111,745 GBP2023-08-31
Total Assets Less Current Liabilities
-112,059 GBP2024-08-31
-110,605 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-112,061 GBP2024-08-31
-110,607 GBP2023-08-31
Equity
-112,059 GBP2024-08-31
-110,605 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,291 GBP2024-08-31
36,379 GBP2023-08-31
Furniture and fittings
331 GBP2024-08-31
331 GBP2023-08-31
Motor vehicles
19,717 GBP2024-08-31
19,793 GBP2023-08-31
Computers
485 GBP2024-08-31
485 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
54,824 GBP2024-08-31
56,988 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,088 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-76 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,948 GBP2024-08-31
35,704 GBP2023-08-31
Furniture and fittings
331 GBP2024-08-31
331 GBP2023-08-31
Motor vehicles
19,717 GBP2024-08-31
19,793 GBP2023-08-31
Computers
141 GBP2024-08-31
20 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,137 GBP2024-08-31
55,848 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
332 GBP2023-09-01 ~ 2024-08-31
Computers
121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,088 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-76 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
343 GBP2024-08-31
675 GBP2023-08-31
Computers
344 GBP2024-08-31
465 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
606 GBP2024-08-31
Amounts falling due within one year, Current
1,750 GBP2023-08-31
Trade Creditors/Trade Payables
Current
168 GBP2024-08-31
138 GBP2023-08-31
Other Creditors
Current
134,535 GBP2024-08-31
147,922 GBP2023-08-31