43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Class 2 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
817,102 GBP2025-02-28
821,559 GBP2024-02-28
Debtors
8,887 GBP2025-02-28
10,453 GBP2024-02-28
Cash at bank and in hand
43,915 GBP2025-02-28
55,352 GBP2024-02-28
Current Assets
52,802 GBP2025-02-28
65,805 GBP2024-02-28
Creditors
Current
870,517 GBP2025-02-28
880,148 GBP2024-02-28
Net Current Assets/Liabilities
-817,715 GBP2025-02-28
-814,343 GBP2024-02-28
Total Assets Less Current Liabilities
-613 GBP2025-02-28
7,216 GBP2024-02-28
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-28
Retained earnings (accumulated losses)
-623 GBP2025-02-28
7,206 GBP2024-02-28
Equity
-613 GBP2025-02-28
7,216 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
777,000 GBP2024-02-28
Improvements to leasehold property
89,116 GBP2024-02-28
Computers
1,458 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
867,574 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,014 GBP2025-02-28
44,558 GBP2024-02-28
Computers
1,458 GBP2025-02-28
1,457 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,472 GBP2025-02-28
46,015 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,456 GBP2024-02-29 ~ 2025-02-28
Computers
1 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,457 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
777,000 GBP2025-02-28
777,000 GBP2024-02-28
Improvements to leasehold property
40,102 GBP2025-02-28
44,558 GBP2024-02-28
Computers
1 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,887 GBP2025-02-28
10,452 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
1 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
8,887 GBP2025-02-28
10,453 GBP2024-02-28
Other Taxation & Social Security Payable
Current
14,739 GBP2025-02-28
20,875 GBP2024-02-28
Other Creditors
Current
855,778 GBP2025-02-28
859,273 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28