43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
345,163 GBP2024-12-30
347,326 GBP2023-12-30
Investment Property
267,445 GBP2024-12-30
267,445 GBP2023-12-30
Fixed Assets
612,608 GBP2024-12-30
614,771 GBP2023-12-30
Debtors
9,422 GBP2024-12-30
21,903 GBP2023-12-30
Cash at bank and in hand
11,137 GBP2024-12-30
14,236 GBP2023-12-30
Current Assets
24,783 GBP2024-12-30
40,808 GBP2023-12-30
Net Current Assets/Liabilities
-72,493 GBP2024-12-30
-59,614 GBP2023-12-30
Total Assets Less Current Liabilities
540,115 GBP2024-12-30
555,157 GBP2023-12-30
Net Assets/Liabilities
539,016 GBP2024-12-30
553,417 GBP2023-12-30
Equity
Called up share capital
34,000 GBP2024-12-30
34,000 GBP2023-12-30
Retained earnings (accumulated losses)
505,016 GBP2024-12-30
519,417 GBP2023-12-30
Equity
539,016 GBP2024-12-30
553,417 GBP2023-12-30
Average Number of Employees
22023-12-31 ~ 2024-12-30
32022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
357,946 GBP2023-12-30
Other
135,419 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
493,365 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,450 GBP2024-12-30
19,450 GBP2023-12-30
Other
128,752 GBP2024-12-30
126,589 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,202 GBP2024-12-30
146,039 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-31 ~ 2024-12-30
Other
2,163 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,163 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
338,496 GBP2024-12-30
338,496 GBP2023-12-30
Other
6,667 GBP2024-12-30
8,830 GBP2023-12-30
Investment Property - Fair Value Model
267,445 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
6,188 GBP2024-12-30
17,151 GBP2023-12-30
Other Debtors
Amounts falling due within one year
3,234 GBP2024-12-30
4,752 GBP2023-12-30
Debtors
Current, Amounts falling due within one year
9,422 GBP2024-12-30
Amounts falling due within one year, Current
21,903 GBP2023-12-30
Trade Creditors/Trade Payables
Current
11,330 GBP2024-12-30
12,760 GBP2023-12-30
Other Taxation & Social Security Payable
Current
1,123 GBP2024-12-30
2,384 GBP2023-12-30
Other Creditors
Current
84,823 GBP2024-12-30
85,278 GBP2023-12-30
Creditors
Current
97,276 GBP2024-12-30
100,422 GBP2023-12-30