43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,709 GBP2024-12-31
5,852 GBP2023-12-31
Debtors
278,504 GBP2024-12-31
322,966 GBP2023-12-31
Cash at bank and in hand
234,924 GBP2024-12-31
219,604 GBP2023-12-31
Current Assets
513,428 GBP2024-12-31
542,570 GBP2023-12-31
Net Current Assets/Liabilities
177,937 GBP2024-12-31
174,886 GBP2023-12-31
Total Assets Less Current Liabilities
179,646 GBP2024-12-31
180,738 GBP2023-12-31
Net Assets/Liabilities
179,321 GBP2024-12-31
179,626 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
179,319 GBP2024-12-31
179,624 GBP2023-12-31
Equity
179,321 GBP2024-12-31
179,626 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,242 GBP2024-12-31
54,017 GBP2023-12-31
Furniture and fittings
2,959 GBP2024-12-31
2,959 GBP2023-12-31
Computers
0 GBP2024-12-31
17,115 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
61,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,201 GBP2024-12-31
135,448 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,775 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-17,115 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-61,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-92,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,721 GBP2024-12-31
51,885 GBP2023-12-31
Furniture and fittings
2,771 GBP2024-12-31
2,738 GBP2023-12-31
Computers
0 GBP2024-12-31
17,115 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
57,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,492 GBP2024-12-31
129,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,671 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-17,115 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-57,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2024-12-31
2,132 GBP2023-12-31
Furniture and fittings
188 GBP2024-12-31
221 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
3,499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
235,360 GBP2024-12-31
279,530 GBP2023-12-31
Prepayments/Accrued Income
Current
43,144 GBP2024-12-31
43,436 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
278,504 GBP2024-12-31
322,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,827 GBP2024-12-31
11,605 GBP2023-12-31
Other Creditors
Current
333,664 GBP2024-12-31
356,079 GBP2023-12-31
Creditors
Current
335,491 GBP2024-12-31
367,684 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31