43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
163,750 GBP2024-02-29
85,178 GBP2023-02-28
Debtors
Current
109,593 GBP2024-02-29
40,693 GBP2023-02-28
Cash at bank and in hand
334,410 GBP2024-02-29
264,893 GBP2023-02-28
Current Assets
444,003 GBP2024-02-29
305,586 GBP2023-02-28
Net Current Assets/Liabilities
242,134 GBP2024-02-29
194,802 GBP2023-02-28
Net Assets/Liabilities
405,884 GBP2024-02-29
279,980 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,239 GBP2024-02-29
4,675 GBP2023-02-28
Plant and equipment
87,000 GBP2024-02-29
56,832 GBP2023-02-28
Office equipment
5,283 GBP2024-02-29
2,634 GBP2023-02-28
Motor vehicles
171,909 GBP2024-02-29
84,370 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,951 GBP2024-02-29
427 GBP2023-02-28
Plant and equipment
61,004 GBP2024-02-29
35,774 GBP2023-02-28
Office equipment
1,179 GBP2024-02-29
143 GBP2023-02-28
Motor vehicles
51,547 GBP2024-02-29
26,989 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,524 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
25,230 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,036 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
24,558 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
13,288 GBP2024-02-29
4,248 GBP2023-02-28
Plant and equipment
25,996 GBP2024-02-29
21,058 GBP2023-02-28
Office equipment
4,104 GBP2024-02-29
2,491 GBP2023-02-28
Motor vehicles
120,362 GBP2024-02-29
57,381 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
279,431 GBP2024-02-29
148,511 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,681 GBP2024-02-29
63,333 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,348 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,842 GBP2024-02-29
Current, Amounts falling due within one year
2,400 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
19,342 GBP2024-02-29
Current, Amounts falling due within one year
23,275 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
109,593 GBP2024-02-29
Current, Amounts falling due within one year
40,693 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
440 shares2024-02-29
369 shares2023-02-28