43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
3,957 GBP2024-02-29
4,799 GBP2023-02-28
Debtors
4,303 GBP2024-02-29
11,500 GBP2023-02-28
Cash at bank and in hand
43,306 GBP2024-02-29
49,289 GBP2023-02-28
Current Assets
47,609 GBP2024-02-29
60,789 GBP2023-02-28
Creditors
Current
14,878 GBP2024-02-29
24,643 GBP2023-02-28
Net Current Assets/Liabilities
32,731 GBP2024-02-29
36,146 GBP2023-02-28
Total Assets Less Current Liabilities
36,688 GBP2024-02-29
40,945 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
36,678 GBP2024-02-29
40,935 GBP2023-02-28
Equity
36,688 GBP2024-02-29
40,945 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,523 GBP2024-02-29
50,398 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-874 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,566 GBP2024-02-29
45,599 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,625 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-658 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,957 GBP2024-02-29
4,799 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,324 GBP2024-02-29
10,409 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
979 GBP2024-02-29
1,091 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
4,303 GBP2024-02-29
11,500 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,412 GBP2024-02-29
1,837 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,080 GBP2024-02-29
1,118 GBP2023-02-28
Other Creditors
Current
10,386 GBP2024-02-29
21,688 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-02-29
Class 2 ordinary share
1 shares2024-02-29