43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
113 GBP2023-02-28
Debtors
2,649 GBP2023-02-28
Cash at bank and in hand
889 GBP2024-02-29
1,284 GBP2023-02-28
Current Assets
889 GBP2024-02-29
3,933 GBP2023-02-28
Creditors
Current
15,499 GBP2024-02-29
15,183 GBP2023-02-28
Net Current Assets/Liabilities
-14,610 GBP2024-02-29
-11,250 GBP2023-02-28
Total Assets Less Current Liabilities
-14,610 GBP2024-02-29
-11,137 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-14,612 GBP2024-02-29
-11,139 GBP2023-02-28
Equity
-14,610 GBP2024-02-29
-11,137 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
697 GBP2023-02-28
Computers
1,049 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,746 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-697 GBP2023-03-01 ~ 2024-02-29
Computers
-1,049 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,746 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
647 GBP2023-02-28
Computers
986 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,633 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-03-01 ~ 2024-02-29
Computers
16 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-659 GBP2023-03-01 ~ 2024-02-29
Computers
-1,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,661 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
50 GBP2023-02-28
Computers
63 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
745 GBP2023-02-28
Other Debtors
Current
1,529 GBP2023-02-28
Prepayments
Current
375 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,649 GBP2023-02-28
Other Taxation & Social Security Payable
Current
130 GBP2023-02-28
Accrued Liabilities
Current
120 GBP2023-02-28