43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
6,654 GBP2024-02-29
8,873 GBP2023-02-28
Total Inventories
23,500 GBP2024-02-29
22,303 GBP2023-02-28
Debtors
Current
2,657 GBP2024-02-29
1,800 GBP2023-02-28
Cash at bank and in hand
634 GBP2024-02-29
144 GBP2023-02-28
Net Assets/Liabilities
-25,483 GBP2024-02-29
-21,167 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-25,583 GBP2024-02-29
-21,267 GBP2023-02-28
Equity
-25,483 GBP2024-02-29
-21,167 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,547 GBP2024-02-29
1,547 GBP2023-02-28
Vehicles
15,700 GBP2024-02-29
15,700 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,247 GBP2024-02-29
17,247 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,058 GBP2024-02-29
894 GBP2023-02-28
Vehicles
9,535 GBP2024-02-29
7,480 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,593 GBP2024-02-29
8,374 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-03-01 ~ 2024-02-29
Vehicles
2,055 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,219 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
489 GBP2024-02-29
653 GBP2023-02-28
Vehicles
6,165 GBP2024-02-29
8,220 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
800 GBP2023-02-28
Other Debtors
Current
2,657 GBP2024-02-29
1,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,276 GBP2024-02-29
3,312 GBP2023-02-28
Trade Creditors/Trade Payables
Current
19 GBP2024-02-29
2,988 GBP2023-02-28
Other Creditors
Current
18,687 GBP2024-02-29
18,243 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,514 GBP2024-02-29
16,826 GBP2023-02-28
Other Creditors
Non-current
10,000 GBP2024-02-29
0 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28