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.
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment
4,308 GBP2020-02-29
Debtors
1 GBP2021-02-28
Cash at bank and in hand
32,694 GBP2020-02-29
Current Assets
1 GBP2021-02-28
32,694 GBP2020-02-29
Creditors
Current
14,026 GBP2020-02-29
Net Current Assets/Liabilities
1 GBP2021-02-28
18,668 GBP2020-02-29
Total Assets Less Current Liabilities
1 GBP2021-02-28
22,976 GBP2020-02-29
Net Assets/Liabilities
1 GBP2021-02-28
22,157 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
22,156 GBP2020-02-29
Equity
1 GBP2021-02-28
22,157 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
758 GBP2020-02-29
Motor vehicles
9,360 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
10,118 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-758 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-9,360 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-10,118 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435 GBP2020-02-29
Motor vehicles
5,375 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,810 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
80 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
996 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-515 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-6,371 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,886 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
323 GBP2020-02-29
Motor vehicles
3,985 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
1 GBP2021-02-28
Trade Creditors/Trade Payables
Current
960 GBP2020-02-29
Other Taxation & Social Security Payable
Current
1,799 GBP2020-02-29
Other Creditors
Current
11,267 GBP2020-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
819 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-02-28