43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
693,318 GBP2024-12-31
703,641 GBP2023-12-31
Debtors
373,919 GBP2024-12-31
303,749 GBP2023-12-31
Cash at bank and in hand
1,672,567 GBP2024-12-31
1,495,898 GBP2023-12-31
Current Assets
2,097,794 GBP2024-12-31
1,861,107 GBP2023-12-31
Net Current Assets/Liabilities
1,660,926 GBP2024-12-31
1,516,227 GBP2023-12-31
Total Assets Less Current Liabilities
2,354,244 GBP2024-12-31
2,219,868 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,346,244 GBP2024-12-31
2,211,868 GBP2023-12-31
Equity
2,354,244 GBP2024-12-31
2,219,868 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
659,362 GBP2024-12-31
659,362 GBP2023-12-31
Other
346,707 GBP2024-12-31
345,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,006,069 GBP2024-12-31
1,005,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
312,751 GBP2024-12-31
301,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,751 GBP2024-12-31
301,431 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
11,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
659,362 GBP2024-12-31
659,362 GBP2023-12-31
Other
33,956 GBP2024-12-31
44,279 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
350,707 GBP2024-12-31
274,674 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,212 GBP2024-12-31
29,075 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
373,919 GBP2024-12-31
Amounts falling due within one year, Current
303,749 GBP2023-12-31
Trade Creditors/Trade Payables
Current
128,432 GBP2024-12-31
94,838 GBP2023-12-31
Other Taxation & Social Security Payable
Current
179,967 GBP2024-12-31
240,485 GBP2023-12-31
Other Creditors
Current
128,469 GBP2024-12-31
9,557 GBP2023-12-31
Creditors
Current
436,868 GBP2024-12-31
344,880 GBP2023-12-31