43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
49,008 GBP2024-12-31
29,070 GBP2023-12-31
Total Inventories
4,321 GBP2024-12-31
7,478 GBP2023-12-31
Debtors
Current
135,475 GBP2024-12-31
134,112 GBP2023-12-31
Cash at bank and in hand
122,775 GBP2024-12-31
223,013 GBP2023-12-31
Current Assets
262,571 GBP2024-12-31
364,603 GBP2023-12-31
Net Current Assets/Liabilities
74,632 GBP2024-12-31
139,749 GBP2023-12-31
Total Assets Less Current Liabilities
123,640 GBP2024-12-31
168,819 GBP2023-12-31
Net Assets/Liabilities
114,212 GBP2024-12-31
162,811 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
114,210 GBP2024-12-31
162,809 GBP2023-12-31
Equity
114,212 GBP2024-12-31
162,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,344 GBP2024-12-31
10,344 GBP2023-12-31
Motor vehicles
24,395 GBP2024-12-31
24,395 GBP2023-12-31
Other
174,631 GBP2024-12-31
135,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,370 GBP2024-12-31
170,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,384 GBP2024-12-31
4,177 GBP2023-12-31
Motor vehicles
20,405 GBP2024-12-31
19,075 GBP2023-12-31
Other
135,573 GBP2024-12-31
127,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,362 GBP2024-12-31
151,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
207 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,330 GBP2024-01-01 ~ 2024-12-31
Other
7,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,960 GBP2024-12-31
6,167 GBP2023-12-31
Motor vehicles
3,990 GBP2024-12-31
5,320 GBP2023-12-31
Other
39,058 GBP2024-12-31
17,583 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,982 GBP2024-12-31
5,614 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,608 GBP2024-12-31
4,101 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
135,475 GBP2024-12-31
134,112 GBP2023-12-31