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.
Property, Plant & Equipment
16,804 GBP2019-02-28
20,371 GBP2018-02-28
Fixed Assets
16,804 GBP2019-02-28
20,371 GBP2018-02-28
Debtors
4,882 GBP2019-02-28
14,267 GBP2018-02-28
Cash at bank and in hand
5,625 GBP2019-02-28
1,456 GBP2018-02-28
Current Assets
10,507 GBP2019-02-28
15,723 GBP2018-02-28
Creditors
Amounts falling due within one year
40,759 GBP2019-02-28
45,713 GBP2018-02-28
Net Current Assets/Liabilities
-30,252 GBP2019-02-28
-29,990 GBP2018-02-28
Total Assets Less Current Liabilities
-13,448 GBP2019-02-28
-9,619 GBP2018-02-28
Net Assets/Liabilities
-13,448 GBP2019-02-28
-9,619 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
-13,449 GBP2019-02-28
-9,620 GBP2018-02-28
Equity
-13,448 GBP2019-02-28
-9,619 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,269 GBP2019-02-28
Plant and equipment
26,825 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
40,094 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,434 GBP2019-02-28
8,156 GBP2018-02-28
Plant and equipment
13,856 GBP2019-02-28
11,567 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,290 GBP2019-02-28
19,723 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,278 GBP2018-03-01 ~ 2019-02-28
Plant and equipment
2,289 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,567 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
3,835 GBP2019-02-28
5,113 GBP2018-02-28
Plant and equipment
12,969 GBP2019-02-28
15,258 GBP2018-02-28
Trade Debtors/Trade Receivables
4,882 GBP2019-02-28
14,267 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,079 GBP2019-02-28
19,115 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
978 GBP2019-02-28
1,963 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,076 GBP2019-02-28
780 GBP2018-02-28
Other Creditors
Amounts falling due within one year
23,626 GBP2019-02-28
23,855 GBP2018-02-28