43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,952 GBP2023-02-28
28,875 GBP2022-02-28
Fixed Assets
20,952 GBP2023-02-28
28,875 GBP2022-02-28
Total Inventories
13,030 GBP2023-02-28
14,470 GBP2022-02-28
Debtors
Amounts falling due within one year
1,543 GBP2023-02-28
53,485 GBP2022-02-28
Cash at bank and in hand
84,787 GBP2023-02-28
89,779 GBP2022-02-28
Current Assets
99,360 GBP2023-02-28
157,734 GBP2022-02-28
Creditors
Amounts falling due within one year
-42,205 GBP2023-02-28
-45,125 GBP2022-02-28
Net Current Assets/Liabilities
57,155 GBP2023-02-28
112,609 GBP2022-02-28
Total Assets Less Current Liabilities
78,107 GBP2023-02-28
141,484 GBP2022-02-28
Net Assets/Liabilities
74,126 GBP2023-02-28
135,998 GBP2022-02-28
Equity
Called up share capital
101 GBP2023-02-28
101 GBP2022-02-28
Retained earnings (accumulated losses)
74,025 GBP2023-02-28
135,897 GBP2022-02-28
Equity
74,126 GBP2023-02-28
135,998 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
71,901 GBP2023-02-28
71,901 GBP2022-02-28
Computers
7,266 GBP2023-02-28
7,266 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
79,167 GBP2023-02-28
79,167 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
50,871 GBP2023-02-28
43,862 GBP2022-02-28
Computers
7,344 GBP2023-02-28
6,430 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,215 GBP2023-02-28
50,292 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
914 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,923 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor cars
21,030 GBP2023-02-28
28,039 GBP2022-02-28
Computers
-78 GBP2023-02-28
836 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Class 2 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-01 ~ 2023-02-28
Class 2 ordinary share
1 shares2022-03-01 ~ 2023-02-28