43999 - Other Specialised Construction Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets - Investments
2,171,000 GBP2024-12-31
2,171,000 GBP2023-12-31
Fixed Assets
2,171,001 GBP2024-12-31
2,171,001 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,937 GBP2024-12-31
2,040 GBP2023-12-31
Cash at bank and in hand
61,128 GBP2024-12-31
33,901 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
63,065 GBP2024-12-31
35,941 GBP2023-12-31
Creditors
Amounts falling due within one year
-59,137 GBP2024-12-31
-54,234 GBP2023-12-31
Net Current Assets/Liabilities
3,928 GBP2024-12-31
-18,293 GBP2023-12-31
Total Assets Less Current Liabilities
2,174,929 GBP2024-12-31
2,152,708 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,909,464 GBP2024-12-31
1,887,243 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
1,131,720 GBP2024-12-31
1,131,720 GBP2023-12-31
Retained earnings (accumulated losses)
777,644 GBP2024-12-31
755,423 GBP2023-12-31
Equity
1,909,464 GBP2024-12-31
1,887,243 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
4,735 GBP2024-12-31
4,735 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,734 GBP2024-12-31
4,734 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31