43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
46,273 GBP2024-12-31
48,307 GBP2023-12-31
Total Inventories
55,661 GBP2024-12-31
55,661 GBP2023-12-31
Debtors
37,578 GBP2024-12-31
77,399 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
39,865 GBP2023-12-31
Current Assets
93,240 GBP2024-12-31
172,925 GBP2023-12-31
Net Current Assets/Liabilities
50,117 GBP2024-12-31
71,716 GBP2023-12-31
Total Assets Less Current Liabilities
96,390 GBP2024-12-31
120,023 GBP2023-12-31
Net Assets/Liabilities
19,158 GBP2024-12-31
47,471 GBP2023-12-31
Equity
Called up share capital
198 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
18,960 GBP2024-12-31
47,372 GBP2023-12-31
Equity
19,158 GBP2024-12-31
47,471 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,756 GBP2024-12-31
121,378 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,483 GBP2024-12-31
73,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
46,273 GBP2024-12-31
48,307 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,721 GBP2024-12-31
Amounts falling due within one year, Current
76,739 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,857 GBP2024-12-31
Amounts falling due within one year, Current
660 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,578 GBP2024-12-31
Amounts falling due within one year, Current
77,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,225 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
13,476 GBP2024-12-31
7,176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,063 GBP2024-12-31
81,817 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,480 GBP2024-12-31
14,131 GBP2023-12-31
Other Creditors
Current
-1,121 GBP2024-12-31
-1,915 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,673 GBP2024-12-31
29,993 GBP2023-12-31
Other Creditors
Non-current
42,559 GBP2024-12-31
42,559 GBP2023-12-31