43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,516 GBP2024-12-31
930 GBP2023-12-31
Debtors
162,092 GBP2024-12-31
28,547 GBP2023-12-31
Cash at bank and in hand
1,515,669 GBP2024-12-31
927,046 GBP2023-12-31
Current Assets
1,677,761 GBP2024-12-31
955,593 GBP2023-12-31
Creditors
Current
845,031 GBP2024-12-31
612,384 GBP2023-12-31
Net Current Assets/Liabilities
832,730 GBP2024-12-31
343,209 GBP2023-12-31
Total Assets Less Current Liabilities
834,246 GBP2024-12-31
344,139 GBP2023-12-31
Creditors
Non-current
9,070 GBP2024-12-31
19,104 GBP2023-12-31
Net Assets/Liabilities
825,176 GBP2024-12-31
325,035 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
824,176 GBP2024-12-31
324,035 GBP2023-12-31
Equity
825,176 GBP2024-12-31
325,035 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,062 GBP2024-12-31
1,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,546 GBP2024-12-31
966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,516 GBP2024-12-31
930 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,696 GBP2024-12-31
Current, Amounts falling due within one year
26,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,396 GBP2024-12-31
Current, Amounts falling due within one year
1,785 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
162,092 GBP2024-12-31
Current, Amounts falling due within one year
28,547 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,009 GBP2023-12-31
Trade Creditors/Trade Payables
Current
244,473 GBP2024-12-31
62,102 GBP2023-12-31
Other Taxation & Social Security Payable
Current
204,588 GBP2024-12-31
97,030 GBP2023-12-31
Other Creditors
Current
385,970 GBP2024-12-31
443,243 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,065 GBP2024-12-31
19,099 GBP2023-12-31
Amounts owed to group undertakings
Non-current
5 GBP2024-12-31
5 GBP2023-12-31