43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
32,026 GBP2025-02-28
3,690 GBP2024-02-29
Fixed Assets
32,026 GBP2025-02-28
3,690 GBP2024-02-29
Total Inventories
1,980 GBP2025-02-28
8,790 GBP2024-02-29
Debtors
48,479 GBP2025-02-28
39,317 GBP2024-02-29
Cash at bank and in hand
30,560 GBP2025-02-28
91,933 GBP2024-02-29
Current Assets
81,019 GBP2025-02-28
140,040 GBP2024-02-29
Creditors
Current
40,674 GBP2025-02-28
90,534 GBP2024-02-29
Net Current Assets/Liabilities
40,345 GBP2025-02-28
49,506 GBP2024-02-29
Total Assets Less Current Liabilities
72,371 GBP2025-02-28
53,196 GBP2024-02-29
Net Assets/Liabilities
64,365 GBP2025-02-28
52,274 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
64,265 GBP2025-02-28
52,174 GBP2024-02-29
Equity
64,365 GBP2025-02-28
52,274 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,090 GBP2025-02-28
35,328 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-7,250 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,064 GBP2025-02-28
31,638 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,676 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,250 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
32,026 GBP2025-02-28
3,690 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,360 GBP2025-02-28
144 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
12,635 GBP2025-02-28
12,131 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
26,484 GBP2025-02-28
27,042 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
48,479 GBP2025-02-28
39,317 GBP2024-02-29
Other Creditors
Current
40,674 GBP2025-02-28
90,534 GBP2024-02-29