43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1 GBP2023-02-28
Fixed Assets - Investments
99,282 GBP2024-02-29
15,450 GBP2023-02-28
Investment Property
501,780 GBP2024-02-29
501,780 GBP2023-02-28
Fixed Assets
601,062 GBP2024-02-29
517,231 GBP2023-02-28
Debtors
41,143 GBP2024-02-29
28,484 GBP2023-02-28
Cash at bank and in hand
7,688 GBP2024-02-29
117,793 GBP2023-02-28
Current Assets
48,831 GBP2024-02-29
146,277 GBP2023-02-28
Creditors
Current
363,216 GBP2024-02-29
361,086 GBP2023-02-28
Net Current Assets/Liabilities
-314,385 GBP2024-02-29
-214,809 GBP2023-02-28
Total Assets Less Current Liabilities
286,677 GBP2024-02-29
302,422 GBP2023-02-28
Equity
Called up share capital
502 GBP2024-02-29
502 GBP2023-02-28
Retained earnings (accumulated losses)
286,175 GBP2024-02-29
301,920 GBP2023-02-28
Equity
286,677 GBP2024-02-29
302,422 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,259 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,259 GBP2024-02-29
1,258 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
99,282 GBP2024-02-29
15,450 GBP2023-02-28
Additions to investments
83,832 GBP2024-02-29
Other Investments Other Than Loans
99,282 GBP2024-02-29
15,450 GBP2023-02-28
Investment Property - Fair Value Model
501,780 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,036 GBP2024-02-29
5,322 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
37,107 GBP2024-02-29
23,162 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
41,143 GBP2024-02-29
28,484 GBP2023-02-28
Trade Creditors/Trade Payables
Current
972 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,876 GBP2024-02-29
45,336 GBP2023-02-28
Other Creditors
Current
318,095 GBP2024-02-29
315,750 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
54,255 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-03-01 ~ 2024-02-29