43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-02-28
1,030 GBP2024-02-28
Debtors
0 GBP2025-02-28
15,673 GBP2024-02-28
Cash at bank and in hand
0 GBP2025-02-28
7 GBP2024-02-28
Current Assets
0 GBP2025-02-28
15,680 GBP2024-02-28
Net Current Assets/Liabilities
-95,750 GBP2025-02-28
-70,516 GBP2024-02-28
Total Assets Less Current Liabilities
-95,750 GBP2025-02-28
-69,486 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
-95,850 GBP2025-02-28
-69,586 GBP2024-02-28
Equity
-95,750 GBP2025-02-28
-69,486 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-28
1,362 GBP2024-02-28
Computers
0 GBP2025-02-28
11,769 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
4,500 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
17,631 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,362 GBP2024-02-29 ~ 2025-02-28
Computers
-11,769 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-4,500 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-17,631 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-28
1,257 GBP2024-02-28
Computers
0 GBP2025-02-28
11,097 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
4,247 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
16,601 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16 GBP2024-02-29 ~ 2025-02-28
Computers
170 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
63 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,273 GBP2024-02-29 ~ 2025-02-28
Computers
-11,267 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-4,310 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,850 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-28
105 GBP2024-02-28
Computers
0 GBP2025-02-28
672 GBP2024-02-28
Motor vehicles
0 GBP2025-02-28
253 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
22 GBP2025-02-28
0 GBP2024-02-28
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
168 GBP2024-02-28
Other Creditors
Current
95,728 GBP2025-02-28
86,028 GBP2024-02-28
Bank Overdrafts
22 GBP2025-02-28
0 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-28