43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
71,000 GBP2024-01-01 ~ 2024-12-31
83,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-65,000 GBP2024-01-01 ~ 2024-12-31
-72,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,000 GBP2024-01-01 ~ 2024-12-31
11,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,000 GBP2024-01-01 ~ 2024-12-31
-4,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-34,000 GBP2024-12-31
-36,000 GBP2023-12-31
Net Current Assets/Liabilities
11,000 GBP2024-12-31
9,000 GBP2023-12-31
Total Assets Less Current Liabilities
27,000 GBP2024-12-31
26,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,000 GBP2024-12-31
Net Assets/Liabilities
17,000 GBP2024-12-31
16,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Retained earnings (accumulated losses)
17,000 GBP2024-12-31
16,000 GBP2023-12-31
9,000 GBP2023-01-01
Equity
17,000 GBP2024-12-31
16,000 GBP2023-12-31
9,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
7,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
17,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
19,000 GBP2024-01-01 ~ 2024-12-31
17,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,000 GBP2024-12-31
30,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,000 GBP2024-12-31
31,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,000 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Motor vehicles
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,000 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
Motor vehicles
1,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,000 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
16,000 GBP2024-12-31
17,000 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Non-current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Non-current
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2024-12-31
12,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
32,000 GBP2024-12-31
25,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,000 GBP2024-12-31
7,000 GBP2023-12-31
Amounts owed to group undertakings
Current
24,000 GBP2024-12-31
20,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
1,000 GBP2024-12-31
2,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
34,000 GBP2024-12-31
36,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Creditors
Non-current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Minimum gross finance lease payments owing
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91,000 shares2024-12-31
91,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31