43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
61,725 GBP2024-02-29
76,114 GBP2023-02-28
Fixed Assets - Investments
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Fixed Assets
63,225 GBP2024-02-29
77,614 GBP2023-02-28
Trade Debtors/Trade Receivables
56,887 GBP2024-02-29
70,684 GBP2023-02-28
Cash at bank and in hand
1,555 GBP2024-02-29
123,374 GBP2023-02-28
Current Assets
58,442 GBP2024-02-29
194,058 GBP2023-02-28
Net Current Assets/Liabilities
5,501 GBP2024-02-29
Total Assets Less Current Liabilities
68,726 GBP2024-02-29
182,301 GBP2023-02-28
Net Assets/Liabilities
10,796 GBP2024-02-29
138,802 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
10,596 GBP2024-02-29
138,602 GBP2023-02-28
Equity
10,796 GBP2024-02-29
138,802 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
179,106 GBP2024-02-29
173,393 GBP2023-02-28
Furniture and fittings
29,913 GBP2024-02-29
29,336 GBP2023-02-28
Plant and equipment
22,361 GBP2024-02-29
22,361 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,381 GBP2024-02-29
97,279 GBP2023-02-28
Furniture and fittings
21,165 GBP2024-02-29
18,250 GBP2023-02-28
Plant and equipment
19,354 GBP2024-02-29
18,824 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,102 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,915 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
530 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,007 GBP2024-02-29
3,537 GBP2023-02-28
Furniture and fittings
8,748 GBP2024-02-29
11,086 GBP2023-02-28
Other Investments Other Than Loans
Non-current
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Amounts invested in assets
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,537 GBP2024-02-29
68,774 GBP2023-02-28
Other Debtors
Amounts falling due within one year
350 GBP2024-02-29
1,910 GBP2023-02-28
Debtors
Amounts falling due within one year
56,887 GBP2024-02-29
70,684 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
26,788 GBP2024-02-29
4,251 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
10,127 GBP2024-02-29
55,029 GBP2023-02-28
Other Creditors
Amounts falling due within one year
16,026 GBP2024-02-29
30,091 GBP2023-02-28
Amounts falling due after one year
20,000 GBP2024-02-29
Average Number of Employees
62023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28