43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
958 GBP2025-12-31
1,220 GBP2024-12-31
Debtors
Current
23,492 GBP2025-12-31
36,432 GBP2024-12-31
Cash at bank and in hand
13,545 GBP2025-12-31
86,196 GBP2024-12-31
Current Assets
37,037 GBP2025-12-31
122,628 GBP2024-12-31
Net Current Assets/Liabilities
32,494 GBP2025-12-31
59,555 GBP2024-12-31
Net Assets/Liabilities
33,452 GBP2025-12-31
60,775 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
33,352 GBP2025-12-31
60,675 GBP2024-12-31
Equity
33,452 GBP2025-12-31
60,775 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2025-12-31
2,500 GBP2024-12-31
Intangible Assets - Gross Cost
2,500 GBP2025-12-31
2,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2025-12-31
2,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2025-12-31
2,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,364 GBP2025-12-31
3,364 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,364 GBP2025-12-31
3,364 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,406 GBP2025-12-31
2,144 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,406 GBP2025-12-31
2,144 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
262 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Office equipment
958 GBP2025-12-31
1,220 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,229 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
23,281 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
23,492 GBP2025-12-31
36,432 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.102025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-12-31
1,000 shares2024-12-31