43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,142 GBP2024-02-29
21,524 GBP2023-02-28
Debtors
613 GBP2024-02-29
613 GBP2023-02-28
Cash at bank and in hand
490 GBP2024-02-29
602 GBP2023-02-28
Current Assets
1,103 GBP2024-02-29
1,215 GBP2023-02-28
Net Current Assets/Liabilities
-114,501 GBP2024-02-29
-103,253 GBP2023-02-28
Total Assets Less Current Liabilities
-98,359 GBP2024-02-29
-81,729 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-98,459 GBP2024-02-29
-81,829 GBP2023-02-28
Equity
-98,359 GBP2024-02-29
-81,729 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,548 GBP2023-02-28
Plant and equipment
66,053 GBP2023-02-28
Furniture and fittings
408 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
73,009 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,278 GBP2024-02-29
3,521 GBP2023-02-28
Plant and equipment
52,410 GBP2024-02-29
47,862 GBP2023-02-28
Furniture and fittings
179 GBP2024-02-29
102 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,867 GBP2024-02-29
51,485 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
757 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
4,548 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
77 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
2,270 GBP2024-02-29
3,027 GBP2023-02-28
Plant and equipment
13,643 GBP2024-02-29
18,191 GBP2023-02-28
Furniture and fittings
229 GBP2024-02-29
306 GBP2023-02-28
Prepayments
Current
613 GBP2024-02-29
613 GBP2023-02-28
Accrued Liabilities
Current
2,679 GBP2024-02-29
1,299 GBP2023-02-28