43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,964 GBP2024-02-29
4,912 GBP2023-02-28
Debtors
38,323 GBP2024-02-29
28,256 GBP2023-02-28
Cash at bank and in hand
1,252 GBP2024-02-29
11,487 GBP2023-02-28
Current Assets
39,575 GBP2024-02-29
39,743 GBP2023-02-28
Net Current Assets/Liabilities
31,471 GBP2024-02-29
25,666 GBP2023-02-28
Net Assets/Liabilities
35,435 GBP2024-02-29
30,578 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,689 GBP2024-02-29
7,689 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,063 GBP2024-02-29
7,689 GBP2023-02-28
Computers
374 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,005 GBP2024-02-29
2,777 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,099 GBP2024-02-29
2,777 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2023-03-01 ~ 2024-02-29
Computers
94 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
94 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
3,684 GBP2024-02-29
4,912 GBP2023-02-28
Computers
280 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,060 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,406 GBP2024-02-29
Other Debtors
Amounts falling due within one year
27,917 GBP2024-02-29
25,196 GBP2023-02-28
Debtors
Amounts falling due within one year
38,323 GBP2024-02-29
28,256 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,328 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
5,809 GBP2024-02-29
13,144 GBP2023-02-28
Other Creditors
Amounts falling due within one year
17 GBP2024-02-29
33 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-02-29
900 GBP2023-02-28
Advances or credits given to directors
3,953 GBP2024-02-29
10,587 GBP2023-02-28
Advances or credits made to directors during the period
25,936 GBP2023-03-01 ~ 2024-02-29
Advances or credits repaid by directors
32,570 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28