43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
595 GBP2025-02-28
277 GBP2024-02-29
Fixed Assets
595 GBP2025-02-28
277 GBP2024-02-29
Debtors
150,736 GBP2025-02-28
16,471 GBP2024-02-29
Cash at bank and in hand
15,840 GBP2025-02-28
10,017 GBP2024-02-29
Current Assets
166,576 GBP2025-02-28
26,488 GBP2024-02-29
Net Current Assets/Liabilities
71,896 GBP2025-02-28
8,231 GBP2024-02-29
Total Assets Less Current Liabilities
72,491 GBP2025-02-28
8,508 GBP2024-02-29
Net Assets/Liabilities
72,378 GBP2025-02-28
8,455 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
72,375 GBP2025-02-28
8,452 GBP2024-02-29
Equity
72,378 GBP2025-02-28
8,455 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
749 GBP2025-02-28
369 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
886 GBP2025-02-28
369 GBP2024-02-29
Office equipment
137 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256 GBP2025-02-28
92 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291 GBP2025-02-28
92 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2024-03-01 ~ 2025-02-28
Office equipment
35 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
493 GBP2025-02-28
277 GBP2024-02-29
Office equipment
102 GBP2025-02-28
Other Debtors
Amounts falling due within one year
7,918 GBP2025-02-28
16,471 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
142,818 GBP2025-02-28
Debtors
Amounts falling due within one year
150,736 GBP2025-02-28
16,471 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
26,889 GBP2025-02-28
14,568 GBP2024-02-29
Other Creditors
Amounts falling due within one year
66,940 GBP2025-02-28
3,189 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2025-02-28
500 GBP2024-02-29
Net Deferred Tax Liability/Asset
113 GBP2025-02-28
53 GBP2024-02-29