43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
709,746 GBP2024-02-29
668,662 GBP2023-02-28
Net Current Assets/Liabilities
-287,887 GBP2024-02-29
-324,999 GBP2023-02-28
Net Assets/Liabilities
421,859 GBP2024-02-29
343,663 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
420,859 GBP2024-02-29
342,663 GBP2023-02-28
Equity
421,859 GBP2024-02-29
343,663 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
680,000 GBP2024-02-29
629,000 GBP2023-02-28
Plant and equipment
73,576 GBP2024-02-29
73,576 GBP2023-02-28
Vehicles
36,025 GBP2024-02-29
36,025 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
789,601 GBP2024-02-29
738,601 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
51,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
51,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,094 GBP2024-02-29
60,933 GBP2023-02-28
Vehicles
15,761 GBP2024-02-29
9,006 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,855 GBP2024-02-29
69,939 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,161 GBP2023-03-01 ~ 2024-02-29
Vehicles
6,755 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,916 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
680,000 GBP2024-02-29
629,000 GBP2023-02-28
Plant and equipment
9,482 GBP2024-02-29
12,643 GBP2023-02-28
Vehicles
20,264 GBP2024-02-29
27,019 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,233 GBP2024-02-29
1,819 GBP2023-02-28
Other Creditors
Amounts falling due within one year
450 GBP2024-02-29
450 GBP2023-02-28