43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
83 GBP2023-12-31
Fixed Assets
83 GBP2023-12-31
Debtors
7,576 GBP2024-12-31
11,413 GBP2023-12-31
Cash at bank and in hand
4,852 GBP2024-12-31
5,996 GBP2023-12-31
Current Assets
12,428 GBP2024-12-31
17,409 GBP2023-12-31
Net Current Assets/Liabilities
-201,846 GBP2024-12-31
-239,964 GBP2023-12-31
Total Assets Less Current Liabilities
-201,846 GBP2024-12-31
-239,881 GBP2023-12-31
Net Assets/Liabilities
-201,846 GBP2024-12-31
-239,881 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-201,946 GBP2024-12-31
-239,981 GBP2023-12-31
Equity
-201,846 GBP2024-12-31
-239,881 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
399 GBP2024-12-31
Motor vehicles
2,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,899 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
399 GBP2024-12-31
316 GBP2023-12-31
Motor vehicles
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,899 GBP2024-12-31
2,816 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2023-12-31
Trade Debtors/Trade Receivables
2,856 GBP2023-12-31
Other Debtors
7,576 GBP2024-12-31
8,557 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,376 GBP2024-12-31
2,287 GBP2023-12-31
Other Creditors
Amounts falling due within one year
212,898 GBP2024-12-31
255,086 GBP2023-12-31