43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
2,069 GBP2025-02-28
1,095 GBP2024-02-29
Debtors
189,128 GBP2025-02-28
101,473 GBP2024-02-29
Current assets - Investments
33,819 GBP2025-02-28
0 GBP2024-02-29
Cash at bank and in hand
6,259 GBP2025-02-28
61,232 GBP2024-02-29
Current Assets
229,206 GBP2025-02-28
162,705 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-112,074 GBP2025-02-28
Net Current Assets/Liabilities
117,132 GBP2025-02-28
96,352 GBP2024-02-29
Total Assets Less Current Liabilities
119,201 GBP2025-02-28
97,447 GBP2024-02-29
Net Assets/Liabilities
118,762 GBP2025-02-28
97,239 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
118,761 GBP2025-02-28
97,238 GBP2024-02-29
Equity
118,762 GBP2025-02-28
97,239 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
22023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
425 GBP2025-02-28
425 GBP2024-02-29
Furniture and fittings
149 GBP2025-02-28
0 GBP2024-02-29
Computers
3,077 GBP2025-02-28
1,129 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,651 GBP2025-02-28
1,554 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154 GBP2025-02-28
86 GBP2024-02-29
Furniture and fittings
30 GBP2025-02-28
0 GBP2024-02-29
Computers
1,398 GBP2025-02-28
373 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,582 GBP2025-02-28
459 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
30 GBP2024-03-01 ~ 2025-02-28
Computers
1,025 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,123 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
271 GBP2025-02-28
339 GBP2024-02-29
Furniture and fittings
119 GBP2025-02-28
0 GBP2024-02-29
Computers
1,679 GBP2025-02-28
756 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
62,489 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Amounts falling due within one year
126,639 GBP2025-02-28
101,473 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
189,128 GBP2025-02-28
Amounts falling due within one year, Current
101,473 GBP2024-02-29
Trade Creditors/Trade Payables
Current
812 GBP2025-02-28
330 GBP2024-02-29
Other Taxation & Social Security Payable
Current
107,575 GBP2025-02-28
63,601 GBP2024-02-29
Other Creditors
Current
3,687 GBP2025-02-28
2,422 GBP2024-02-29
Creditors
Current
112,074 GBP2025-02-28
66,353 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29