42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
2,596 GBP2025-02-28
3,054 GBP2024-02-29
Fixed Assets
2,596 GBP2025-02-28
3,054 GBP2024-02-29
Debtors
7,000 GBP2025-02-28
13,311 GBP2024-02-29
Cash at bank and in hand
177 GBP2025-02-28
50 GBP2024-02-29
Current Assets
7,177 GBP2025-02-28
13,361 GBP2024-02-29
Net Current Assets/Liabilities
-11,003 GBP2025-02-28
2,290 GBP2024-02-29
Total Assets Less Current Liabilities
-8,407 GBP2025-02-28
5,344 GBP2024-02-29
Net Assets/Liabilities
-8,407 GBP2025-02-28
5,344 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-8,507 GBP2025-02-28
5,244 GBP2024-02-29
Equity
-8,407 GBP2025-02-28
5,344 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,023 GBP2025-02-28
4,023 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
4,023 GBP2025-02-28
4,023 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,427 GBP2025-02-28
969 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427 GBP2025-02-28
969 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
458 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,596 GBP2025-02-28
Amounts owed by directors
5,320 GBP2024-02-29
Other Debtors
7,000 GBP2025-02-28
7,000 GBP2024-02-29
Prepayments/Accrued Income
991 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,372 GBP2025-02-28
1,121 GBP2024-02-29
Taxation/Social Security Payable
11,939 GBP2025-02-28
8,829 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
3,888 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
981 GBP2025-02-28
1,121 GBP2024-02-29
Dividends Paid on Shares
1,000 GBP2023-03-01 ~ 2024-02-29