43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
33,076 GBP2024-02-28
50,213 GBP2023-02-28
Fixed Assets
33,076 GBP2024-02-28
50,213 GBP2023-02-28
Trade Debtors/Trade Receivables
154,479 GBP2024-02-28
209,765 GBP2023-02-28
Cash at bank and in hand
163,113 GBP2024-02-28
84,516 GBP2023-02-28
Current Assets
317,592 GBP2024-02-28
294,281 GBP2023-02-28
Net Current Assets/Liabilities
279,546 GBP2024-02-28
Total Assets Less Current Liabilities
312,622 GBP2024-02-28
308,233 GBP2023-02-28
Net Assets/Liabilities
252,243 GBP2024-02-28
212,803 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
252,242 GBP2024-02-28
212,802 GBP2023-02-28
Equity
252,243 GBP2024-02-28
212,803 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
93,505 GBP2024-02-28
93,505 GBP2023-02-28
Computers
270 GBP2024-02-28
270 GBP2023-02-28
Plant and equipment
6,000 GBP2024-02-28
6,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,429 GBP2024-02-28
43,292 GBP2023-02-28
Computers
270 GBP2024-02-28
270 GBP2023-02-28
Plant and equipment
4,800 GBP2024-02-28
3,600 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,137 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
1,200 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-02-28
2,400 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,992 GBP2024-02-28
42,023 GBP2023-02-28
Other Debtors
Amounts falling due within one year
110,487 GBP2024-02-28
167,742 GBP2023-02-28
Debtors
Amounts falling due within one year
154,479 GBP2024-02-28
209,765 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,004 GBP2024-02-28
4,705 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
36,042 GBP2024-02-28
38,132 GBP2023-02-28
Other Creditors
Amounts falling due within one year
-3,000 GBP2024-02-28
-6,576 GBP2023-02-28
Amounts falling due after one year
10,883 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28