43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
42,000 GBP2024-12-31
56,000 GBP2023-12-31
Property, Plant & Equipment
68,780 GBP2024-12-31
95,641 GBP2023-12-31
Fixed Assets - Investments
134,899 GBP2024-12-31
134,899 GBP2023-12-31
Total Inventories
242,971 GBP2024-12-31
270,469 GBP2023-12-31
Debtors
Current
321,558 GBP2024-12-31
395,406 GBP2023-12-31
Cash at bank and in hand
211,905 GBP2024-12-31
260,302 GBP2023-12-31
Net Assets/Liabilities
750,239 GBP2024-12-31
779,847 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
749,239 GBP2024-12-31
778,847 GBP2023-12-31
Equity
750,239 GBP2024-12-31
779,847 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
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Intangible Assets - Gross Cost
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2024-12-31
14,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
42,000 GBP2024-12-31
56,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,201 GBP2024-12-31
192,201 GBP2023-12-31
Plant and equipment
31,003 GBP2024-12-31
31,003 GBP2023-12-31
Vehicles
65,834 GBP2024-12-31
65,834 GBP2023-12-31
Furniture and fittings
40,340 GBP2024-12-31
36,353 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
329,378 GBP2024-12-31
325,391 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143,684 GBP2024-12-31
119,424 GBP2023-12-31
Plant and equipment
29,952 GBP2024-12-31
29,601 GBP2023-12-31
Vehicles
56,579 GBP2024-12-31
53,494 GBP2023-12-31
Furniture and fittings
30,383 GBP2024-12-31
27,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,598 GBP2024-12-31
229,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,260 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
351 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,085 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-170 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
134,899 GBP2024-12-31
134,899 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
247,006 GBP2024-12-31
321,647 GBP2023-12-31
Other Debtors
Current
74,552 GBP2024-12-31
73,759 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,181 GBP2024-12-31
159,465 GBP2023-12-31
Other Creditors
Current
62,208 GBP2024-12-31
135,791 GBP2023-12-31