43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
13,347 GBP2023-08-31
Debtors
Current
1,893 GBP2024-08-31
Cash at bank and in hand
589 GBP2024-08-31
17,107 GBP2023-08-31
Current Assets
2,482 GBP2024-08-31
17,107 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-14,040 GBP2024-08-31
14,040 GBP2024-08-31
-20,536 GBP2023-08-31
Net Current Assets/Liabilities
-11,558 GBP2024-08-31
-3,429 GBP2023-08-31
Total Assets Less Current Liabilities
-11,558 GBP2024-08-31
9,918 GBP2023-08-31
Net Assets/Liabilities
-11,558 GBP2024-08-31
7,382 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,387 GBP2023-08-31
Motor vehicles
18,500 GBP2023-08-31
Other
5,032 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
26,919 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,387 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-45,450 GBP2023-09-01 ~ 2024-08-31
Other
-5,032 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-53,869 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,673 GBP2023-08-31
Motor vehicles
6,660 GBP2023-08-31
Other
4,239 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,572 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,345 GBP2023-09-01 ~ 2024-08-31
Other
544 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,227 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,011 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-9,005 GBP2023-09-01 ~ 2024-08-31
Other
-4,783 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
714 GBP2023-08-31
Motor vehicles
11,840 GBP2023-08-31
Other
793 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
5,584 GBP2024-08-31
Amounts Owed to Related Parties
7,004 GBP2024-08-31
Other Creditors
1,452 GBP2024-08-31
Bank Borrowings
Current
5,584 GBP2024-08-31
8,165 GBP2023-08-31