43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
728 GBP2024-12-31
971 GBP2023-12-31
Fixed Assets
728 GBP2024-12-31
971 GBP2023-12-31
Total Inventories
3,855 GBP2023-12-31
Debtors
6,506 GBP2024-12-31
5,141 GBP2023-12-31
Cash at bank and in hand
64,344 GBP2024-12-31
68,145 GBP2023-12-31
Current Assets
70,850 GBP2024-12-31
77,141 GBP2023-12-31
Net Current Assets/Liabilities
1,968 GBP2024-12-31
1,034 GBP2023-12-31
Total Assets Less Current Liabilities
2,696 GBP2024-12-31
2,005 GBP2023-12-31
Net Assets/Liabilities
2,696 GBP2024-12-31
2,005 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,596 GBP2024-12-31
1,905 GBP2023-12-31
Equity
2,696 GBP2024-12-31
2,005 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
18,297 GBP2024-12-31
Motor vehicles
21,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
39,797 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,852 GBP2024-12-31
17,704 GBP2023-12-31
Motor vehicles
21,217 GBP2024-12-31
21,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,069 GBP2024-12-31
38,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
148 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
445 GBP2024-12-31
593 GBP2023-12-31
Motor vehicles
283 GBP2024-12-31
378 GBP2023-12-31
Trade Debtors/Trade Receivables
6,000 GBP2024-12-31
4,536 GBP2023-12-31
Other Debtors
506 GBP2024-12-31
605 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,124 GBP2024-12-31
4,222 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,252 GBP2024-12-31
1,769 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,696 GBP2024-12-31
4,206 GBP2023-12-31
Other Creditors
Amounts falling due within one year
50,810 GBP2024-12-31
65,910 GBP2023-12-31