43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
19,098 GBP2024-12-31
24,909 GBP2023-12-31
Total Inventories
2,100 GBP2024-12-31
2,100 GBP2023-12-31
Debtors
27,410 GBP2024-12-31
23,424 GBP2023-12-31
Cash at bank and in hand
6,160 GBP2024-12-31
41,139 GBP2023-12-31
Current Assets
35,670 GBP2024-12-31
66,663 GBP2023-12-31
Creditors
Current
26,351 GBP2024-12-31
74,399 GBP2023-12-31
Net Current Assets/Liabilities
9,319 GBP2024-12-31
-7,736 GBP2023-12-31
Total Assets Less Current Liabilities
28,417 GBP2024-12-31
17,173 GBP2023-12-31
Net Assets/Liabilities
24,792 GBP2024-12-31
13,548 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
23,792 GBP2024-12-31
12,548 GBP2023-12-31
Equity
24,792 GBP2024-12-31
13,548 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
53,739 GBP2024-12-31
53,739 GBP2023-12-31
Plant and equipment
79,352 GBP2024-12-31
101,072 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,091 GBP2024-12-31
154,811 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,401 GBP2024-12-31
43,930 GBP2023-12-31
Plant and equipment
68,592 GBP2024-12-31
85,972 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,993 GBP2024-12-31
129,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,471 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8,338 GBP2024-12-31
9,809 GBP2023-12-31
Plant and equipment
10,760 GBP2024-12-31
15,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,410 GBP2024-12-31
Amounts falling due within one year, Current
23,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,677 GBP2024-12-31
15,677 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,213 GBP2024-12-31
11,077 GBP2023-12-31
Other Creditors
Current
1,461 GBP2024-12-31
47,645 GBP2023-12-31