43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-02-29 ~ 2021-02-28
22019-02-28 ~ 2020-02-28
Property, Plant & Equipment
2 GBP2021-02-28
2,743 GBP2020-02-28
Fixed Assets
2 GBP2021-02-28
2,743 GBP2020-02-28
Total Inventories
26,856 GBP2020-02-28
Debtors
177 GBP2021-02-28
444 GBP2020-02-28
Cash at bank and in hand
59,350 GBP2021-02-28
2,162 GBP2020-02-28
Current Assets
59,527 GBP2021-02-28
29,462 GBP2020-02-28
Net Current Assets/Liabilities
29,341 GBP2021-02-28
-9,132 GBP2020-02-28
Total Assets Less Current Liabilities
29,343 GBP2021-02-28
-6,389 GBP2020-02-28
Creditors
Amounts falling due after one year
-8,000 GBP2020-02-28
Net Assets/Liabilities
29,343 GBP2021-02-28
-14,389 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-28
Retained earnings (accumulated losses)
29,243 GBP2021-02-28
-14,489 GBP2020-02-28
Equity
29,343 GBP2021-02-28
-14,389 GBP2020-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002020-02-29 ~ 2021-02-28
Tools/Equipment for furniture and fittings
12.5002020-02-29 ~ 2021-02-28
Motor vehicles
25.002020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,165 GBP2020-02-28
Tools/Equipment for furniture and fittings
2,910 GBP2020-02-28
Motor vehicles
37,108 GBP2021-02-28
37,108 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
37,108 GBP2021-02-28
91,183 GBP2020-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-51,165 GBP2020-02-29 ~ 2021-02-28
Tools/Equipment for furniture and fittings
-2,910 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-54,075 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,429 GBP2020-02-28
Tools/Equipment for furniture and fittings
2,906 GBP2020-02-28
Motor vehicles
37,106 GBP2021-02-28
37,106 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,106 GBP2021-02-28
88,441 GBP2020-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,429 GBP2020-02-29 ~ 2021-02-28
Tools/Equipment for furniture and fittings
-2,906 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,335 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
2 GBP2021-02-28
2 GBP2020-02-28
Plant and equipment
2,736 GBP2020-02-28
Tools/Equipment for furniture and fittings
4 GBP2020-02-28
Trade Debtors/Trade Receivables
270 GBP2020-02-28
Other Debtors
177 GBP2021-02-28
174 GBP2020-02-28
Corporation Tax Payable
Amounts falling due within one year
15,000 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
6,584 GBP2021-02-28
6,273 GBP2020-02-28
Other Creditors
Amounts falling due within one year
8,602 GBP2021-02-28
32,321 GBP2020-02-28
Amounts falling due after one year
8,000 GBP2020-02-28