43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
18,625 GBP2025-02-28
22,350 GBP2024-02-28
Property, Plant & Equipment
25,665 GBP2025-02-28
31,799 GBP2024-02-28
Fixed Assets
44,290 GBP2025-02-28
54,149 GBP2024-02-28
Trade Debtors/Trade Receivables
15,349 GBP2025-02-28
11,972 GBP2024-02-28
Cash at bank and in hand
9,781 GBP2025-02-28
8,650 GBP2024-02-28
Current Assets
25,130 GBP2025-02-28
20,622 GBP2024-02-28
Net Current Assets/Liabilities
18,753 GBP2025-02-28
Total Assets Less Current Liabilities
63,043 GBP2025-02-28
65,654 GBP2024-02-28
Creditors
Amounts falling due after one year
-38,934 GBP2025-02-28
-50,331 GBP2024-02-28
Net Assets/Liabilities
24,109 GBP2025-02-28
15,323 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
24,108 GBP2025-02-28
15,322 GBP2024-02-28
Equity
24,109 GBP2025-02-28
15,323 GBP2024-02-28
Intangible Assets - Gross Cost
Goodwill
74,500 GBP2025-02-28
74,500 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,875 GBP2025-02-28
52,150 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,725 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
18,625 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
101,604 GBP2025-02-28
100,225 GBP2024-02-28
Plant and equipment
41,173 GBP2025-02-28
39,794 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,939 GBP2025-02-28
68,426 GBP2024-02-28
Plant and equipment
34,531 GBP2025-02-28
33,359 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,513 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
1,172 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
6,642 GBP2025-02-28
6,435 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,349 GBP2025-02-28
11,279 GBP2024-02-28
Other Debtors
Amounts falling due within one year
693 GBP2024-02-28
Debtors
Amounts falling due within one year
15,349 GBP2025-02-28
11,972 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2025-02-28
3,138 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,306 GBP2025-02-28
4,966 GBP2024-02-28
Other Creditors
Amounts falling due within one year
983 GBP2025-02-28
1,013 GBP2024-02-28
Amounts falling due after one year
38,934 GBP2025-02-28
50,331 GBP2024-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-28