43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,220 GBP2024-12-31
Debtors
Current
36,432 GBP2024-12-31
14,562 GBP2023-12-31
Cash at bank and in hand
86,196 GBP2024-12-31
37,067 GBP2023-12-31
Current Assets
122,628 GBP2024-12-31
51,629 GBP2023-12-31
Net Current Assets/Liabilities
59,555 GBP2024-12-31
24,386 GBP2023-12-31
Net Assets/Liabilities
60,775 GBP2024-12-31
24,386 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,675 GBP2024-12-31
24,286 GBP2023-12-31
Equity
60,775 GBP2024-12-31
24,386 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Gross Cost
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,364 GBP2024-12-31
3,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,364 GBP2024-12-31
3,025 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,144 GBP2024-12-31
3,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,144 GBP2024-12-31
3,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
87 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,220 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,229 GBP2024-12-31
Amounts falling due within one year, Current
14,370 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,432 GBP2024-12-31
Amounts falling due within one year, Current
14,562 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31