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.
Profit/Loss
-5,412 GBP2017-03-01 ~ 2018-07-31
7,216 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
-5,412 GBP2017-03-01 ~ 2018-07-31
7,216 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
41,828 GBP2018-07-31
42,178 GBP2017-02-28
Debtors
841 GBP2017-02-28
Cash at bank and in hand
20,591 GBP2018-07-31
7,964 GBP2017-02-28
Current Assets
20,591 GBP2018-07-31
8,805 GBP2017-02-28
Net Current Assets/Liabilities
-25,136 GBP2018-07-31
-10,074 GBP2017-02-28
Net Assets/Liabilities
16,692 GBP2018-07-31
32,104 GBP2017-02-28
Equity
Called up share capital
4 GBP2018-07-31
4 GBP2017-02-28
4 GBP2016-02-29
Retained earnings (accumulated losses)
16,688 GBP2018-07-31
32,100 GBP2017-02-28
34,884 GBP2016-02-29
Equity
16,692 GBP2018-07-31
32,104 GBP2017-02-28
34,888 GBP2016-02-29
Profit/Loss
Retained earnings (accumulated losses)
-5,412 GBP2017-03-01 ~ 2018-07-31
7,216 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,412 GBP2017-03-01 ~ 2018-07-31
7,216 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-03-01 ~ 2018-07-31
-10,000 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
-10,000 GBP2017-03-01 ~ 2018-07-31
-10,000 GBP2016-03-01 ~ 2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-07-31
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,845 GBP2018-07-31
2,845 GBP2017-02-28
Other
41,250 GBP2018-07-31
41,250 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
44,095 GBP2018-07-31
44,095 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,267 GBP2018-07-31
1,917 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,267 GBP2018-07-31
1,917 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2017-03-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2017-03-01 ~ 2018-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
578 GBP2018-07-31
928 GBP2017-02-28
Other
41,250 GBP2018-07-31
41,250 GBP2017-02-28
Trade Debtors/Trade Receivables
841 GBP2017-02-28
Debtors
Current
841 GBP2017-02-28
Total Borrowings
Current, Amounts falling due within one year
39,193 GBP2018-07-31
Taxation/Social Security Payable
5,337 GBP2018-07-31
1,624 GBP2017-02-28
Other Creditors
1,197 GBP2018-07-31
4,900 GBP2017-02-28
Other Remaining Borrowings
Current
39,193 GBP2018-07-31
12,355 GBP2017-02-28
Dividend per share (interim)
2,500.002017-03-01 ~ 2018-07-31
2,500.002016-03-01 ~ 2017-02-28
Director Remuneration
17,315 GBP2017-03-01 ~ 2018-07-31
8,160 GBP2016-03-01 ~ 2017-02-28