43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
100,419 GBP2024-12-31
85,570 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
222,819 GBP2024-12-31
191,706 GBP2023-12-31
Cash at bank and in hand
111,998 GBP2024-12-31
106,755 GBP2023-12-31
Current Assets
339,817 GBP2024-12-31
303,461 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-194,935 GBP2023-12-31
Net Current Assets/Liabilities
162,229 GBP2024-12-31
113,690 GBP2023-12-31
Total Assets Less Current Liabilities
262,648 GBP2024-12-31
199,260 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-29,590 GBP2023-12-31
Net Assets/Liabilities
193,901 GBP2024-12-31
167,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,709 GBP2024-12-31
10,709 GBP2023-12-31
Motor vehicles
236,673 GBP2024-12-31
189,283 GBP2023-12-31
Other
50,886 GBP2024-12-31
50,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
298,268 GBP2024-12-31
250,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,822 GBP2024-12-31
9,724 GBP2023-12-31
Motor vehicles
144,337 GBP2024-12-31
113,558 GBP2023-12-31
Other
43,690 GBP2024-12-31
41,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,849 GBP2024-12-31
165,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,779 GBP2024-01-01 ~ 2024-12-31
Other
1,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
887 GBP2024-12-31
985 GBP2023-12-31
Motor vehicles
92,336 GBP2024-12-31
75,591 GBP2023-12-31
Other
7,196 GBP2024-12-31
8,994 GBP2023-12-31
Other types of inventories not specified separately
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Dividend per share (interim)
1,560.002024-01-01 ~ 2024-12-31
1,560.002023-01-01 ~ 2023-12-31
Director Remuneration
36,000 GBP2024-01-01 ~ 2024-12-31
36,200 GBP2023-01-01 ~ 2023-12-31