43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
22,350 GBP2024-02-28
26,075 GBP2023-02-28
Property, Plant & Equipment
31,799 GBP2024-02-28
39,166 GBP2023-02-28
Fixed Assets
54,149 GBP2024-02-28
65,241 GBP2023-02-28
Trade Debtors/Trade Receivables
11,972 GBP2024-02-28
14,982 GBP2023-02-28
Cash at bank and in hand
8,650 GBP2024-02-28
4,429 GBP2023-02-28
Current Assets
20,622 GBP2024-02-28
19,411 GBP2023-02-28
Net Current Assets/Liabilities
11,505 GBP2024-02-28
Total Assets Less Current Liabilities
65,654 GBP2024-02-28
79,843 GBP2023-02-28
Creditors
Amounts falling due after one year
-50,331 GBP2024-02-28
-70,201 GBP2023-02-28
Net Assets/Liabilities
15,323 GBP2024-02-28
9,642 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
15,322 GBP2024-02-28
9,641 GBP2023-02-28
Equity
15,323 GBP2024-02-28
9,642 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
74,500 GBP2024-02-28
74,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,150 GBP2024-02-28
48,425 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,725 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Goodwill
22,350 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
100,225 GBP2024-02-28
98,210 GBP2023-02-28
Plant and equipment
39,794 GBP2024-02-28
37,779 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,426 GBP2024-02-28
59,044 GBP2023-02-28
Plant and equipment
33,359 GBP2024-02-28
32,431 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,382 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
928 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
6,435 GBP2024-02-28
5,348 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,279 GBP2024-02-28
14,289 GBP2023-02-28
Other Debtors
Amounts falling due within one year
693 GBP2024-02-28
693 GBP2023-02-28
Debtors
Amounts falling due within one year
11,972 GBP2024-02-28
14,982 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,138 GBP2024-02-28
483 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
4,966 GBP2024-02-28
2,544 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,013 GBP2024-02-28
1,782 GBP2023-02-28
Amounts falling due after one year
50,331 GBP2024-02-28
70,201 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28