43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
16,163 GBP2022-02-28
4,500 GBP2021-02-28
Debtors
42 GBP2022-02-28
500 GBP2021-02-28
Cash at bank and in hand
11,569 GBP2022-02-28
1,763 GBP2021-02-28
Current Assets
11,611 GBP2022-02-28
2,263 GBP2021-02-28
Creditors
Current
24,557 GBP2022-02-28
5,758 GBP2021-02-28
Net Current Assets/Liabilities
-12,946 GBP2022-02-28
-3,495 GBP2021-02-28
Total Assets Less Current Liabilities
3,217 GBP2022-02-28
1,005 GBP2021-02-28
Net Assets/Liabilities
146 GBP2022-02-28
150 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
46 GBP2022-02-28
50 GBP2021-02-28
Equity
146 GBP2022-02-28
150 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-02-25 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,739 GBP2022-02-28
6,000 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,576 GBP2022-02-28
1,500 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,076 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
16,163 GBP2022-02-28
4,500 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
42 GBP2022-02-28
500 GBP2021-02-28
Trade Creditors/Trade Payables
Current
1,873 GBP2022-02-28
Other Taxation & Social Security Payable
Current
2,742 GBP2022-02-28
Other Creditors
Current
19,942 GBP2022-02-28
5,758 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,946 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,950 GBP2021-03-01 ~ 2022-02-28