43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,249 GBP2024-12-31
3,227 GBP2023-12-31
Property, Plant & Equipment
25,519 GBP2024-12-31
38,695 GBP2023-12-31
Fixed Assets
27,768 GBP2024-12-31
41,922 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
303,456 GBP2024-12-31
234,319 GBP2023-12-31
Cash at bank and in hand
248,237 GBP2024-12-31
333,087 GBP2023-12-31
Current Assets
561,693 GBP2024-12-31
572,406 GBP2023-12-31
Net Current Assets/Liabilities
397,701 GBP2024-12-31
384,673 GBP2023-12-31
Total Assets Less Current Liabilities
425,469 GBP2024-12-31
426,595 GBP2023-12-31
Net Assets/Liabilities
423,523 GBP2024-12-31
422,080 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
423,423 GBP2024-12-31
421,980 GBP2023-12-31
Equity
423,523 GBP2024-12-31
422,080 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,127 GBP2024-12-31
5,127 GBP2023-12-31
Intangible Assets - Gross Cost
5,127 GBP2024-12-31
5,127 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,878 GBP2024-12-31
1,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,878 GBP2024-12-31
1,900 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
978 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
978 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,249 GBP2024-12-31
3,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,312 GBP2024-12-31
567 GBP2023-12-31
Vehicles
52,815 GBP2024-12-31
52,815 GBP2023-12-31
Office equipment
16,729 GBP2024-12-31
15,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,856 GBP2024-12-31
69,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452 GBP2024-12-31
154 GBP2023-12-31
Vehicles
36,676 GBP2024-12-31
23,472 GBP2023-12-31
Office equipment
11,209 GBP2024-12-31
6,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,337 GBP2024-12-31
30,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,204 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,860 GBP2024-12-31
413 GBP2023-12-31
Vehicles
16,139 GBP2024-12-31
29,343 GBP2023-12-31
Office equipment
5,520 GBP2024-12-31
8,939 GBP2023-12-31
Raw materials and consumables
10,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,812 GBP2024-12-31
14,971 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,370 GBP2024-12-31
35,362 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,927 GBP2024-12-31
7,707 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,004 GBP2024-12-31
16,790 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112,689 GBP2024-12-31
118,057 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,927 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,946 GBP2024-12-31
2,588 GBP2023-12-31