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
8,058 GBP2018-02-28
Debtors
3,340 GBP2019-07-31
Cash at bank and in hand
1,931 GBP2019-07-31
18,257 GBP2018-02-28
Current Assets
5,271 GBP2019-07-31
18,257 GBP2018-02-28
Net Current Assets/Liabilities
-10,473 GBP2019-07-31
8,315 GBP2018-02-28
Net Assets/Liabilities
-10,473 GBP2019-07-31
16,373 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-02-28
Revaluation reserve
9,649 GBP2019-07-31
9,649 GBP2018-02-28
Retained earnings (accumulated losses)
-20,222 GBP2019-07-31
6,624 GBP2018-02-28
Equity
-10,473 GBP2019-07-31
16,373 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-07-31
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2018-02-28
Motor vehicles
8,300 GBP2018-02-28
Other
6,767 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
15,867 GBP2018-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-800 GBP2018-03-01 ~ 2019-07-31
Motor vehicles
-8,300 GBP2018-03-01 ~ 2019-07-31
Other
-6,767 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-15,867 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2018-02-28
Motor vehicles
4,798 GBP2018-02-28
Other
2,661 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,809 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-350 GBP2018-03-01 ~ 2019-07-31
Motor vehicles
-4,798 GBP2018-03-01 ~ 2019-07-31
Other
-2,661 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,809 GBP2018-03-01 ~ 2019-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
450 GBP2018-02-28
Motor vehicles
3,502 GBP2018-02-28
Other
4,106 GBP2018-02-28
Other Debtors
3,340 GBP2019-07-31
Debtors
Current
3,340 GBP2019-07-31
Taxation/Social Security Payable
358 GBP2019-07-31
6,555 GBP2018-02-28
Accrued Liabilities
360 GBP2019-07-31
Other Creditors
15,026 GBP2019-07-31
3,387 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-02-28
Director Remuneration
11,514 GBP2018-03-01 ~ 2019-07-31
8,834 GBP2017-03-01 ~ 2018-02-28