43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
3,462 GBP2024-02-29
741 GBP2023-02-28
Debtors
41,518 GBP2024-02-29
23,944 GBP2023-02-28
Cash at bank and in hand
63,857 GBP2024-02-29
84,167 GBP2023-02-28
Current Assets
105,375 GBP2024-02-29
108,111 GBP2023-02-28
Creditors
Current
17,432 GBP2024-02-29
21,280 GBP2023-02-28
Net Current Assets/Liabilities
87,943 GBP2024-02-29
86,831 GBP2023-02-28
Total Assets Less Current Liabilities
91,405 GBP2024-02-29
87,572 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
91,305 GBP2024-02-29
87,472 GBP2023-02-28
Equity
91,405 GBP2024-02-29
87,572 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,118 GBP2024-02-29
3,118 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,273 GBP2024-02-29
3,118 GBP2023-02-28
Furniture and fittings
4,155 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,772 GBP2024-02-29
2,377 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,811 GBP2024-02-29
2,377 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,039 GBP2023-03-01 ~ 2024-02-29
Computers
395 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,434 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,039 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
3,116 GBP2024-02-29
Computers
346 GBP2024-02-29
741 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,523 GBP2024-02-29
23,944 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
19,995 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
41,518 GBP2024-02-29
23,944 GBP2023-02-28
Other Taxation & Social Security Payable
Current
16,532 GBP2024-02-29
19,578 GBP2023-02-28
Other Creditors
Current
900 GBP2024-02-29
1,702 GBP2023-02-28