43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
29,756 GBP2020-02-29
Debtors
7,171 GBP2021-02-28
206,760 GBP2020-02-29
Cash at bank and in hand
642 GBP2020-02-29
Current Assets
7,171 GBP2021-02-28
207,402 GBP2020-02-29
Net Current Assets/Liabilities
-48,410 GBP2021-02-28
-31,310 GBP2020-02-29
Total Assets Less Current Liabilities
-48,410 GBP2021-02-28
-1,554 GBP2020-02-29
Net Assets/Liabilities
-48,410 GBP2021-02-28
-897 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-48,510 GBP2021-02-28
-997 GBP2020-02-29
Equity
-48,410 GBP2021-02-28
-897 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2020-02-29
Furniture and fittings
587 GBP2020-02-29
Office equipment
1,630 GBP2020-02-29
Motor vehicles
33,008 GBP2020-02-29
Other
40,588 GBP2020-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-25,000 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
-587 GBP2020-03-01 ~ 2021-02-28
Office equipment
-1,630 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-33,008 GBP2020-03-01 ~ 2021-02-28
Other
-40,588 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,000 GBP2020-02-29
Furniture and fittings
544 GBP2020-02-29
Office equipment
1,422 GBP2020-02-29
Motor vehicles
19,046 GBP2020-02-29
Other
34,045 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-16,000 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
-544 GBP2020-03-01 ~ 2021-02-28
Office equipment
-1,422 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-19,046 GBP2020-03-01 ~ 2021-02-28
Other
-34,045 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
9,000 GBP2020-02-29
Furniture and fittings
43 GBP2020-02-29
Office equipment
208 GBP2020-02-29
Motor vehicles
13,962 GBP2020-02-29
Other
6,543 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
100,813 GBP2020-02-29
Property, Plant & Equipment - Disposals
-100,813 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,057 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,057 GBP2020-03-01 ~ 2021-02-28
Other Debtors
7,171 GBP2021-02-28
206,760 GBP2020-02-29
Debtors
Current
7,171 GBP2021-02-28
206,760 GBP2020-02-29
Total Borrowings
Current, Amounts falling due within one year
3,488 GBP2021-02-28
Trade Creditors/Trade Payables
917 GBP2021-02-28
424 GBP2020-02-29
Taxation/Social Security Payable
1,683 GBP2021-02-28
342 GBP2020-02-29
Accrued Liabilities
700 GBP2021-02-28
Other Creditors
48,793 GBP2021-02-28
237,946 GBP2020-02-29
Bank Overdrafts
Current
3,488 GBP2021-02-28