42990 - Construction Of Other Civil Engineering Projects N.e.c.
Property, Plant & Equipment
3,054 GBP2024-02-29
2,964 GBP2023-02-28
Fixed Assets
3,054 GBP2024-02-29
2,964 GBP2023-02-28
Debtors
13,311 GBP2024-02-29
23,060 GBP2023-02-28
Cash at bank and in hand
50 GBP2024-02-29
589 GBP2023-02-28
Current Assets
13,361 GBP2024-02-29
23,649 GBP2023-02-28
Net Current Assets/Liabilities
2,290 GBP2024-02-29
11,188 GBP2023-02-28
Total Assets Less Current Liabilities
5,344 GBP2024-02-29
14,152 GBP2023-02-28
Net Assets/Liabilities
5,344 GBP2024-02-29
14,152 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
5,244 GBP2024-02-29
14,052 GBP2023-02-28
Equity
5,344 GBP2024-02-29
14,152 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,023 GBP2024-02-29
3,446 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
4,023 GBP2024-02-29
3,446 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
969 GBP2024-02-29
482 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
969 GBP2024-02-29
482 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,054 GBP2024-02-29
Amounts owed by directors
5,320 GBP2024-02-29
9,991 GBP2023-02-28
Other Debtors
7,000 GBP2024-02-29
12,253 GBP2023-02-28
Prepayments/Accrued Income
991 GBP2024-02-29
816 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,121 GBP2024-02-29
2,343 GBP2023-02-28
Taxation/Social Security Payable
8,829 GBP2024-02-29
8,863 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,121 GBP2024-02-29
1,255 GBP2023-02-28
Dividends Paid on Shares
1,000 GBP2023-03-01 ~ 2024-02-29
14,620 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
1,000 GBP2023-03-01 ~ 2024-02-29