43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
5,641 GBP2024-12-31
8,510 GBP2023-12-31
Property, Plant & Equipment
1,225,104 GBP2024-12-31
1,324,267 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
4,103 GBP2024-12-31
39,827 GBP2023-12-31
Cash at bank and in hand
38,296 GBP2024-12-31
38,423 GBP2023-12-31
Creditors
Non-current
-100,908 GBP2024-12-31
-175,318 GBP2023-12-31
Net Assets/Liabilities
391,674 GBP2024-12-31
622,022 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
276,245 GBP2024-12-31
301,996 GBP2023-12-31
Retained earnings (accumulated losses)
114,429 GBP2024-12-31
319,026 GBP2023-12-31
Equity
391,674 GBP2024-12-31
622,022 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
11,474 GBP2024-12-31
11,474 GBP2023-12-31
Intangible Assets - Gross Cost
11,474 GBP2024-12-31
11,474 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,833 GBP2024-12-31
2,964 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
703,108 GBP2024-12-31
689,162 GBP2023-12-31
Vehicles
893,463 GBP2024-12-31
921,445 GBP2023-12-31
Furniture and fittings
46,056 GBP2024-12-31
43,750 GBP2023-12-31
Computers
32,614 GBP2024-12-31
32,614 GBP2023-12-31
Other
651,160 GBP2024-12-31
580,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,714,026 GBP2024-12-31
3,645,792 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
620,929 GBP2024-12-31
602,238 GBP2023-12-31
Vehicles
697,952 GBP2024-12-31
660,068 GBP2023-12-31
Furniture and fittings
29,239 GBP2024-12-31
23,762 GBP2023-12-31
Computers
13,509 GBP2024-12-31
5,355 GBP2023-12-31
Other
534,958 GBP2024-12-31
484,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488,922 GBP2024-12-31
2,321,525 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,691 GBP2024-01-01 ~ 2024-12-31
Vehicles
65,130 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,477 GBP2024-01-01 ~ 2024-12-31
Computers
8,154 GBP2024-01-01 ~ 2024-12-31
Other
50,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,643 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
82,179 GBP2024-12-31
86,924 GBP2023-12-31
Vehicles
195,511 GBP2024-12-31
261,377 GBP2023-12-31
Furniture and fittings
16,817 GBP2024-12-31
19,988 GBP2023-12-31
Tools and equipment
795,290 GBP2024-12-31
832,555 GBP2023-12-31
Computers
19,105 GBP2024-12-31
27,259 GBP2023-12-31
Other
116,202 GBP2024-12-31
96,164 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
4,103 GBP2024-12-31
115 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
51,695 GBP2024-12-31
48,809 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
118,954 GBP2024-12-31
123,287 GBP2023-12-31
Other Creditors
Current
2,860 GBP2024-12-31
5,720 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
100,908 GBP2024-12-31
175,318 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31