43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
178 GBP2025-02-28
7,212 GBP2024-02-29
Debtors
3,000 GBP2025-02-28
5,702 GBP2024-02-29
Cash at bank and in hand
9,638 GBP2025-02-28
5,380 GBP2024-02-29
Current Assets
12,638 GBP2025-02-28
11,082 GBP2024-02-29
Net Current Assets/Liabilities
4,159 GBP2025-02-28
6,686 GBP2024-02-29
Total Assets Less Current Liabilities
4,337 GBP2025-02-28
13,898 GBP2024-02-29
Net Assets/Liabilities
4,303 GBP2025-02-28
8,005 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
4,203 GBP2025-02-28
7,905 GBP2024-02-29
Equity
4,303 GBP2025-02-28
8,005 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,499 GBP2024-02-29
Office equipment
1,334 GBP2025-02-28
1,334 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,334 GBP2025-02-28
16,833 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-15,499 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-15,499 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,525 GBP2024-02-29
Office equipment
1,156 GBP2025-02-28
1,096 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156 GBP2025-02-28
9,621 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,525 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,525 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Office equipment
178 GBP2025-02-28
238 GBP2024-02-29
Motor vehicles
6,974 GBP2024-02-29
Debtors
Amounts falling due within one year
3,000 GBP2025-02-28
5,702 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29