43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
15,494 GBP2024-02-29
15,494 GBP2023-02-28
Debtors
38,819 GBP2023-02-28
Cash at bank and in hand
38,869 GBP2023-02-28
Current Assets
77,688 GBP2023-02-28
Net Current Assets/Liabilities
-3,586 GBP2024-02-29
15,359 GBP2023-02-28
Total Assets Less Current Liabilities
11,908 GBP2024-02-29
30,853 GBP2023-02-28
Creditors
Amounts falling due after one year
-18,945 GBP2023-02-28
Net Assets/Liabilities
11,908 GBP2024-02-29
11,908 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,500 GBP2024-02-29
39,500 GBP2023-02-28
Furniture and fittings
1,958 GBP2024-02-29
1,958 GBP2023-02-28
Computers
659 GBP2024-02-29
659 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
42,117 GBP2024-02-29
42,117 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,424 GBP2024-02-29
24,424 GBP2023-02-28
Furniture and fittings
1,630 GBP2024-02-29
1,630 GBP2023-02-28
Computers
569 GBP2024-02-29
569 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,623 GBP2024-02-29
26,623 GBP2023-02-28
Property, Plant & Equipment
Motor vehicles
15,076 GBP2024-02-29
15,076 GBP2023-02-28
Furniture and fittings
328 GBP2024-02-29
328 GBP2023-02-28
Computers
90 GBP2024-02-29
90 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,563 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,256 GBP2023-02-28
Debtors
Amounts falling due within one year
38,819 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,274 GBP2023-02-28
Other Creditors
Amounts falling due within one year
350 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
3,586 GBP2024-02-29
62,705 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
18,945 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28