42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
679 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
448 GBP2021-02-28
224 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
224 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Office equipment
231 GBP2021-02-28
455 GBP2020-02-29
Property, Plant & Equipment
231 GBP2021-02-28
455 GBP2020-02-29
Debtors
87,045 GBP2021-02-28
23,144 GBP2020-02-29
Cash at bank and in hand
2,860 GBP2021-02-28
2,532 GBP2020-02-29
Current Assets
89,905 GBP2021-02-28
25,676 GBP2020-02-29
Creditors
Amounts falling due within one year
61,992 GBP2021-02-28
25,613 GBP2020-02-29
Net Current Assets/Liabilities
27,913 GBP2021-02-28
63 GBP2020-02-29
Total Assets Less Current Liabilities
28,144 GBP2021-02-28
518 GBP2020-02-29
Creditors
Amounts falling due after one year
28,000 GBP2021-02-28
Net Assets/Liabilities
101 GBP2021-02-28
431 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
1 GBP2021-02-28
331 GBP2020-02-29
Equity
101 GBP2021-02-28
431 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
679 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448 GBP2021-02-28
224 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2020-03-01 ~ 2021-02-28
Trade Debtors/Trade Receivables
1,200 GBP2021-02-28
Other Debtors
85,845 GBP2021-02-28
23,144 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-667 GBP2021-02-28
-397 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
41,153 GBP2021-02-28
19,319 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
20,210 GBP2021-02-28
5,287 GBP2020-02-29
Other Creditors
Amounts falling due within one year
1,296 GBP2021-02-28
1,404 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,000 GBP2021-02-28