43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
174,084 GBP2024-12-31
154,043 GBP2023-12-31
Investment Property
948,892 GBP2024-12-31
948,892 GBP2023-12-31
Fixed Assets - Investments
41,827 GBP2024-12-31
63,466 GBP2023-12-31
Fixed Assets
1,164,803 GBP2024-12-31
1,166,401 GBP2023-12-31
Total Inventories
46,643 GBP2024-12-31
48,178 GBP2023-12-31
Debtors
154,801 GBP2024-12-31
179,140 GBP2023-12-31
Cash at bank and in hand
338,652 GBP2024-12-31
379,345 GBP2023-12-31
Current Assets
540,096 GBP2024-12-31
606,663 GBP2023-12-31
Net Current Assets/Liabilities
253,663 GBP2024-12-31
295,414 GBP2023-12-31
Total Assets Less Current Liabilities
1,418,466 GBP2024-12-31
1,461,815 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Other miscellaneous reserve
13,982 GBP2024-12-31
13,982 GBP2023-12-31
Retained earnings (accumulated losses)
1,364,484 GBP2024-12-31
1,407,833 GBP2023-12-31
Equity
1,418,466 GBP2024-12-31
1,461,815 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
167,126 GBP2023-12-31
Plant and equipment
109,414 GBP2024-12-31
109,172 GBP2023-12-31
Furniture and fittings
44,788 GBP2024-12-31
44,788 GBP2023-12-31
Motor vehicles
134,918 GBP2024-12-31
82,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
456,246 GBP2024-12-31
403,530 GBP2023-12-31
Land and buildings, Owned/Freehold
167,126 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,344 GBP2024-12-31
103,239 GBP2023-12-31
Furniture and fittings
44,370 GBP2024-12-31
44,160 GBP2023-12-31
Motor vehicles
48,934 GBP2024-12-31
21,823 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,162 GBP2024-12-31
249,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,105 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
210 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,514 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,612 GBP2024-12-31
Plant and equipment
4,070 GBP2024-12-31
5,933 GBP2023-12-31
Furniture and fittings
418 GBP2024-12-31
628 GBP2023-12-31
Motor vehicles
85,984 GBP2024-12-31
60,622 GBP2023-12-31
Owned/Freehold, Land and buildings
86,860 GBP2023-12-31
Investment Property - Fair Value Model
948,892 GBP2023-12-31