43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
53,058 GBP2025-02-28
39,957 GBP2024-02-29
Total Inventories
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Debtors
122,876 GBP2025-02-28
79,041 GBP2024-02-29
Cash at bank and in hand
59,784 GBP2025-02-28
23,649 GBP2024-02-29
Current Assets
202,660 GBP2025-02-28
122,690 GBP2024-02-29
Creditors
Current
74,694 GBP2025-02-28
51,662 GBP2024-02-29
Net Current Assets/Liabilities
127,966 GBP2025-02-28
71,028 GBP2024-02-29
Total Assets Less Current Liabilities
181,024 GBP2025-02-28
110,985 GBP2024-02-29
Net Assets/Liabilities
169,658 GBP2025-02-28
103,096 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
169,656 GBP2025-02-28
103,094 GBP2024-02-29
Equity
169,658 GBP2025-02-28
103,096 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,655 GBP2025-02-28
1,655 GBP2024-02-29
Plant and equipment
134,456 GBP2025-02-28
108,926 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
136,111 GBP2025-02-28
110,581 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,053 GBP2025-02-28
70,624 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,053 GBP2025-02-28
70,624 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,429 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,429 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,655 GBP2025-02-28
1,655 GBP2024-02-29
Plant and equipment
51,403 GBP2025-02-28
38,302 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,988 GBP2025-02-28
63,628 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
30,888 GBP2025-02-28
15,413 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
122,876 GBP2025-02-28
79,041 GBP2024-02-29
Trade Creditors/Trade Payables
Current
23,240 GBP2025-02-28
15,388 GBP2024-02-29
Other Taxation & Social Security Payable
Current
49,785 GBP2025-02-28
34,544 GBP2024-02-29
Other Creditors
Current
1,669 GBP2025-02-28
1,730 GBP2024-02-29