43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
127,395 GBP2024-12-31
26,120 GBP2023-12-31
Debtors
105,959 GBP2024-12-31
111,144 GBP2023-12-31
Cash at bank and in hand
78,750 GBP2024-12-31
39,222 GBP2023-12-31
Current Assets
184,709 GBP2024-12-31
150,366 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-77,972 GBP2024-12-31
-70,260 GBP2023-12-31
Net Current Assets/Liabilities
106,737 GBP2024-12-31
80,106 GBP2023-12-31
Total Assets Less Current Liabilities
234,132 GBP2024-12-31
106,226 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,734 GBP2023-12-31
Net Assets/Liabilities
156,110 GBP2024-12-31
80,592 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
156,106 GBP2024-12-31
80,588 GBP2023-12-31
Equity
156,110 GBP2024-12-31
80,592 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
235,961 GBP2024-12-31
130,362 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
108,566 GBP2024-12-31
104,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
127,395 GBP2024-12-31
26,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,571 GBP2024-12-31
82,135 GBP2023-12-31
Other Debtors
Amounts falling due within one year
35,388 GBP2024-12-31
29,009 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
105,959 GBP2024-12-31
111,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,721 GBP2024-12-31
8,721 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,375 GBP2024-12-31
10,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,526 GBP2024-12-31
40,599 GBP2023-12-31
Other Creditors
Current
29,350 GBP2024-12-31
10,046 GBP2023-12-31
Creditors
Current
77,972 GBP2024-12-31
70,260 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,013 GBP2024-12-31
12,734 GBP2023-12-31
Other Creditors
Non-current
42,160 GBP2024-12-31
7,000 GBP2023-12-31