43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,446 GBP2023-02-28
27,894 GBP2022-02-28
Fixed Assets
26,446 GBP2023-02-28
27,894 GBP2022-02-28
Debtors
27,762 GBP2023-02-28
27,762 GBP2022-02-28
Cash at bank and in hand
495 GBP2023-02-28
1,831 GBP2022-02-28
Current Assets
28,257 GBP2023-02-28
29,593 GBP2022-02-28
Creditors
Amounts falling due within one year
-16,812 GBP2023-02-28
-18,127 GBP2022-02-28
Net Current Assets/Liabilities
11,445 GBP2023-02-28
11,466 GBP2022-02-28
Total Assets Less Current Liabilities
37,891 GBP2023-02-28
39,360 GBP2022-02-28
Creditors
Amounts falling due after one year
-50,000 GBP2023-02-28
-50,000 GBP2022-02-28
Net Assets/Liabilities
-12,109 GBP2023-02-28
-10,640 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-12,110 GBP2023-02-28
-10,641 GBP2022-02-28
Equity
-12,109 GBP2023-02-28
-10,640 GBP2022-02-28
Wages/Salaries
24,779 GBP2022-03-01 ~ 2023-02-28
43,782 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
24,779 GBP2022-03-01 ~ 2023-02-28
43,782 GBP2021-03-01 ~ 2022-02-28
Average number of employees in administration and support functions
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,030 GBP2023-02-28
12,030 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
30,272 GBP2023-02-28
30,272 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,826 GBP2023-02-28
2,378 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,826 GBP2023-02-28
2,378 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,448 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,448 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
8,204 GBP2023-02-28
9,652 GBP2022-02-28