43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
208,370 GBP2024-02-29
129,111 GBP2023-02-28
Total Inventories
80,570 GBP2024-02-29
106,435 GBP2023-02-28
Debtors
Current
1,188,656 GBP2024-02-29
1,059,255 GBP2023-02-28
Cash at bank and in hand
1,597,467 GBP2024-02-29
1,214,490 GBP2023-02-28
Current Assets
2,866,693 GBP2024-02-29
2,380,180 GBP2023-02-28
Net Current Assets/Liabilities
2,559,701 GBP2024-02-29
2,080,574 GBP2023-02-28
Total Assets Less Current Liabilities
2,768,071 GBP2024-02-29
2,209,685 GBP2023-02-28
Net Assets/Liabilities
2,715,979 GBP2024-02-29
2,185,154 GBP2023-02-28
Average Number of Employees
272023-03-01 ~ 2024-02-29
272022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,510 GBP2024-02-29
36,317 GBP2023-02-28
Motor vehicles
380,047 GBP2024-02-29
335,835 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
443,557 GBP2024-02-29
372,152 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,258 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-61,507 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-68,765 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,242 GBP2024-02-29
31,957 GBP2023-02-28
Motor vehicles
207,945 GBP2024-02-29
211,084 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,187 GBP2024-02-29
243,041 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,543 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
58,368 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,911 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,258 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-61,507 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,765 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,268 GBP2024-02-29
4,360 GBP2023-02-28
Motor vehicles
172,102 GBP2024-02-29
124,751 GBP2023-02-28
Other types of inventories not specified separately
80,570 GBP2024-02-29
106,435 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
854,858 GBP2024-02-29
Current, Amounts falling due within one year
760,446 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
320,080 GBP2024-02-29
Current, Amounts falling due within one year
297,068 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,188,656 GBP2024-02-29
Current, Amounts falling due within one year
1,059,255 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-02-28
Dividend per share (interim)
75,000.002023-03-01 ~ 2024-02-29
160,000.002022-03-01 ~ 2023-02-28
Director Remuneration
41,500 GBP2023-03-01 ~ 2024-02-29
40,500 GBP2022-03-01 ~ 2023-02-28