43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
50,642 GBP2024-12-31
32,050 GBP2023-12-31
Fixed Assets - Investments
56,000 GBP2024-12-31
56,000 GBP2023-12-31
Fixed Assets
106,642 GBP2024-12-31
88,050 GBP2023-12-31
Debtors
-6,618 GBP2024-12-31
200,256 GBP2023-12-31
Cash at bank and in hand
33,927 GBP2024-12-31
14,251 GBP2023-12-31
Current Assets
27,309 GBP2024-12-31
214,507 GBP2023-12-31
Net Current Assets/Liabilities
24,773 GBP2024-12-31
208,991 GBP2023-12-31
Total Assets Less Current Liabilities
131,415 GBP2024-12-31
297,041 GBP2023-12-31
Net Assets/Liabilities
127,780 GBP2024-12-31
297,041 GBP2023-12-31
Equity
Called up share capital
13,350 GBP2024-12-31
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Capital redemption reserve
31,650 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
82,780 GBP2024-12-31
252,041 GBP2023-12-31
256,268 GBP2022-12-31
Equity
127,780 GBP2024-12-31
297,041 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
367,139 GBP2024-01-01 ~ 2024-12-31
103,323 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
367,139 GBP2024-01-01 ~ 2024-12-31
103,323 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-107,550 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-61,650 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
44,281 GBP2024-12-31
44,281 GBP2023-12-31
Plant and equipment
7,489 GBP2024-12-31
7,489 GBP2023-12-31
Motor vehicles
126,052 GBP2024-12-31
138,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,822 GBP2024-12-31
190,090 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-37,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,489 GBP2024-12-31
7,489 GBP2023-12-31
Motor vehicles
106,920 GBP2024-12-31
138,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,180 GBP2024-12-31
158,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-37,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
31,510 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,132 GBP2024-12-31
2 GBP2023-12-31
Land and buildings, Owned/Freehold
32,048 GBP2023-12-31
Investments in group undertakings and participating interests
56,000 GBP2024-12-31
56,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
-7,069 GBP2024-12-31
Current
199,804 GBP2023-12-31
Other Debtors
Amounts falling due within one year
452 GBP2024-12-31
452 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
-6,618 GBP2024-12-31
Current, Amounts falling due within one year
200,256 GBP2023-12-31
Corporation Tax Payable
Current
2,030 GBP2024-12-31
5,016 GBP2023-12-31
Other Creditors
Current
506 GBP2024-12-31
500 GBP2023-12-31
Creditors
Current
2,536 GBP2024-12-31
5,516 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,000 shares2024-12-31
45,000 shares2023-12-31