43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
139,795 GBP2024-12-31
138,575 GBP2023-12-31
Fixed Assets - Investments
68,508 GBP2024-12-31
68,508 GBP2023-12-31
Fixed Assets
208,303 GBP2024-12-31
207,083 GBP2023-12-31
Debtors
91,340 GBP2024-12-31
102,376 GBP2023-12-31
Cash at bank and in hand
96,696 GBP2024-12-31
40,425 GBP2023-12-31
Current Assets
190,801 GBP2024-12-31
146,001 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-95,823 GBP2024-12-31
-79,032 GBP2023-12-31
Net Current Assets/Liabilities
94,978 GBP2024-12-31
66,969 GBP2023-12-31
Total Assets Less Current Liabilities
303,281 GBP2024-12-31
274,052 GBP2023-12-31
Net Assets/Liabilities
296,449 GBP2024-12-31
266,854 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
296,349 GBP2024-12-31
266,754 GBP2023-12-31
Equity
296,449 GBP2024-12-31
266,854 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,840 GBP2024-12-31
100,690 GBP2023-12-31
Other
106,520 GBP2024-12-31
106,677 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-8,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
210,360 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
70,565 GBP2024-12-31
68,792 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
7,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-6,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,565 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
103,840 GBP2024-12-31
100,690 GBP2023-12-31
Other
35,955 GBP2024-12-31
37,885 GBP2023-12-31
Investments in group undertakings and participating interests
68,508 GBP2024-12-31
68,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
82,836 GBP2024-12-31
88,938 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,504 GBP2024-12-31
13,438 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,340 GBP2024-12-31
102,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,493 GBP2024-12-31
40,469 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,177 GBP2024-12-31
25,664 GBP2023-12-31
Other Creditors
Current
12,153 GBP2024-12-31
12,899 GBP2023-12-31
Creditors
Current
95,823 GBP2024-12-31
79,032 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31