43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,830 GBP2024-02-29
654 GBP2023-02-28
Fixed Assets
1,830 GBP2024-02-29
654 GBP2023-02-28
Debtors
45,710 GBP2024-02-29
218,756 GBP2023-02-28
Cash at bank and in hand
22,403 GBP2024-02-29
143,863 GBP2023-02-28
Current Assets
68,113 GBP2024-02-29
362,619 GBP2023-02-28
Net Current Assets/Liabilities
41,511 GBP2024-02-29
345,716 GBP2023-02-28
Total Assets Less Current Liabilities
43,341 GBP2024-02-29
346,370 GBP2023-02-28
Net Assets/Liabilities
43,341 GBP2024-02-29
319,851 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
43,241 GBP2024-02-29
319,751 GBP2023-02-28
Equity
43,341 GBP2024-02-29
319,851 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,092 GBP2024-02-29
1,306 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
3,092 GBP2024-02-29
1,306 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,262 GBP2024-02-29
652 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,262 GBP2024-02-29
652 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
610 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
610 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,830 GBP2024-02-29
654 GBP2023-02-28
Trade Debtors/Trade Receivables
133,045 GBP2023-02-28
Amounts owed by group undertakings and participating interests
45,710 GBP2024-02-29
85,711 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,518 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
425 GBP2024-02-29
2,878 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
15,746 GBP2024-02-29
5,829 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,413 GBP2024-02-29
6,696 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,519 GBP2023-02-28
Dividends Paid on Shares
34,000 GBP2023-03-01 ~ 2024-02-29
39,700 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
34,000 GBP2023-03-01 ~ 2024-02-29