43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
152,023 GBP2024-12-31
189,079 GBP2023-12-31
Debtors
103,980 GBP2024-12-31
89,175 GBP2023-12-31
Cash at bank and in hand
124,105 GBP2024-12-31
113,397 GBP2023-12-31
Current Assets
271,219 GBP2024-12-31
294,862 GBP2023-12-31
Net Current Assets/Liabilities
10,667 GBP2024-12-31
-36,407 GBP2023-12-31
Total Assets Less Current Liabilities
162,690 GBP2024-12-31
152,672 GBP2023-12-31
Net Assets/Liabilities
132,532 GBP2024-12-31
115,192 GBP2023-12-31
Equity
Called up share capital
9,999 GBP2024-12-31
9,999 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
122,532 GBP2024-12-31
105,192 GBP2023-12-31
Equity
132,532 GBP2024-12-31
115,192 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,560 GBP2024-12-31
116,560 GBP2023-12-31
Other
471,612 GBP2024-12-31
471,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
588,172 GBP2024-12-31
588,066 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,169 GBP2024-12-31
77,400 GBP2023-12-31
Other
350,980 GBP2024-12-31
321,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,149 GBP2024-12-31
398,987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,769 GBP2024-01-01 ~ 2024-12-31
Other
30,182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,391 GBP2024-12-31
39,160 GBP2023-12-31
Other
120,632 GBP2024-12-31
149,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
96,678 GBP2024-12-31
82,142 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,302 GBP2024-12-31
7,033 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
103,980 GBP2024-12-31
Current, Amounts falling due within one year
89,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
96,747 GBP2024-12-31
164,346 GBP2023-12-31
Amounts owed to group undertakings
Current
105,479 GBP2024-12-31
109,233 GBP2023-12-31
Corporation Tax Payable
Current
14,775 GBP2024-12-31
20,337 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,558 GBP2024-12-31
29,728 GBP2023-12-31
Other Creditors
Current
2,193 GBP2024-12-31
2,825 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-12-31
4,800 GBP2023-12-31