43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Class 2 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
821,559 GBP2024-02-28
830,471 GBP2023-02-28
Debtors
10,453 GBP2024-02-28
9,293 GBP2023-02-28
Cash at bank and in hand
55,352 GBP2024-02-28
35,028 GBP2023-02-28
Current Assets
65,805 GBP2024-02-28
44,321 GBP2023-02-28
Net Current Assets/Liabilities
-814,343 GBP2024-02-28
-830,537 GBP2023-02-28
Total Assets Less Current Liabilities
7,216 GBP2024-02-28
-66 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-28
10 GBP2023-02-28
Retained earnings (accumulated losses)
7,206 GBP2024-02-28
-76 GBP2023-02-28
Equity
7,216 GBP2024-02-28
-66 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
777,000 GBP2023-02-28
Improvements to leasehold property
89,116 GBP2023-02-28
Computers
1,458 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
867,574 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,558 GBP2024-02-28
35,646 GBP2023-02-28
Computers
1,457 GBP2024-02-28
1,457 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,015 GBP2024-02-28
37,103 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,912 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,912 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
777,000 GBP2024-02-28
777,000 GBP2023-02-28
Improvements to leasehold property
44,558 GBP2024-02-28
53,470 GBP2023-02-28
Computers
1 GBP2024-02-28
1 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,452 GBP2024-02-28
9,292 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-02-28
1 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
10,453 GBP2024-02-28
9,293 GBP2023-02-28
Other Taxation & Social Security Payable
Current
20,875 GBP2024-02-28
15,527 GBP2023-02-28
Other Creditors
Current
859,273 GBP2024-02-28
859,331 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-02-28
Class 2 ordinary share
1 shares2024-02-28