43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
62,022 GBP2023-02-28
1,560 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
82,000 GBP2022-02-28
Debtors
419,080 GBP2023-02-28
455,853 GBP2022-02-28
Cash at bank and in hand
701,154 GBP2023-02-28
77,814 GBP2022-02-28
Current Assets
1,120,234 GBP2023-02-28
615,667 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-848,077 GBP2023-02-28
-608,605 GBP2022-02-28
Net Current Assets/Liabilities
272,157 GBP2023-02-28
7,062 GBP2022-02-28
Total Assets Less Current Liabilities
334,179 GBP2023-02-28
8,622 GBP2022-02-28
Net Assets/Liabilities
334,179 GBP2023-02-28
8,326 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
334,178 GBP2023-02-28
8,325 GBP2022-02-28
Equity
334,179 GBP2023-02-28
8,326 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27,288 GBP2022-03-01 ~ 2023-02-28
-29,351 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,111 GBP2022-03-01 ~ 2023-02-28
-29,351 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
80,078 GBP2023-02-28
4,800 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,056 GBP2023-02-28
3,240 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,816 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
62,022 GBP2023-02-28
1,560 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
407,019 GBP2023-02-28
239,674 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
9,261 GBP2023-02-28
8,191 GBP2022-02-28
Other Debtors
Amounts falling due within one year
1,140 GBP2023-02-28
178,743 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
419,080 GBP2023-02-28
455,853 GBP2022-02-28
Trade Creditors/Trade Payables
Current
447,056 GBP2023-02-28
114,439 GBP2022-02-28
Corporation Tax Payable
Current
77,528 GBP2023-02-28
0 GBP2022-02-28
Other Taxation & Social Security Payable
Current
9,881 GBP2023-02-28
19,046 GBP2022-02-28
Other Creditors
Current
313,612 GBP2023-02-28
475,120 GBP2022-02-28
Creditors
Current
848,077 GBP2023-02-28
608,605 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28