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.
Property, Plant & Equipment
41,460 GBP2019-02-28
18,256 GBP2018-02-28
Debtors
1,380 GBP2019-02-28
3,857 GBP2018-02-28
Cash at bank and in hand
6 GBP2019-02-28
672 GBP2018-02-28
Current Assets
1,386 GBP2019-02-28
4,529 GBP2018-02-28
Net Current Assets/Liabilities
-39,597 GBP2019-02-28
-36,493 GBP2018-02-28
Net Assets/Liabilities
1,863 GBP2019-02-28
-18,237 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
1,862 GBP2019-02-28
-18,238 GBP2018-02-28
Equity
1,863 GBP2019-02-28
-18,237 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,048 GBP2019-02-28
10,920 GBP2018-02-28
Motor vehicles
32,888 GBP2019-02-28
11,900 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
56,936 GBP2019-02-28
22,820 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,994 GBP2019-02-28
2,184 GBP2018-02-28
Motor vehicles
8,482 GBP2019-02-28
2,380 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,476 GBP2019-02-28
4,564 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,810 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
6,102 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,912 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
17,054 GBP2019-02-28
8,736 GBP2018-02-28
Motor vehicles
24,406 GBP2019-02-28
9,520 GBP2018-02-28
Trade Debtors/Trade Receivables
1,380 GBP2019-02-28
1,380 GBP2018-02-28
Other Debtors
2,477 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,118 GBP2019-02-28
3,949 GBP2018-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,025 GBP2019-02-28
Loans received from directors
Amounts falling due within one year
22,893 GBP2019-02-28
36,174 GBP2018-02-28
Accrued Liabilities
Amounts falling due within one year
1,947 GBP2019-02-28
899 GBP2018-02-28
Average Number of Employees
02018-03-01 ~ 2019-02-28
02017-02-16 ~ 2018-02-28