43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
111,293 GBP2024-12-31
115,347 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
111,393 GBP2024-12-31
115,447 GBP2023-12-31
Debtors
8,460 GBP2024-12-31
198,868 GBP2023-12-31
Cash at bank and in hand
245,999 GBP2024-12-31
68,612 GBP2023-12-31
Current Assets
254,459 GBP2024-12-31
267,480 GBP2023-12-31
Creditors
Current
181,091 GBP2024-12-31
262,332 GBP2023-12-31
Net Current Assets/Liabilities
73,368 GBP2024-12-31
5,148 GBP2023-12-31
Total Assets Less Current Liabilities
184,761 GBP2024-12-31
120,595 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
184,759 GBP2024-12-31
120,593 GBP2023-12-31
Equity
184,761 GBP2024-12-31
120,595 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,159 GBP2024-12-31
190,159 GBP2023-12-31
Plant and equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Computers
10,097 GBP2024-12-31
8,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,256 GBP2024-12-31
200,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,287 GBP2024-12-31
75,681 GBP2023-12-31
Plant and equipment
1,915 GBP2024-12-31
1,887 GBP2023-12-31
Computers
7,761 GBP2024-12-31
7,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,963 GBP2024-12-31
85,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,606 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
28 GBP2024-01-01 ~ 2024-12-31
Computers
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
108,872 GBP2024-12-31
114,478 GBP2023-12-31
Plant and equipment
85 GBP2024-12-31
113 GBP2023-12-31
Computers
2,336 GBP2024-12-31
756 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,460 GBP2024-12-31
Current, Amounts falling due within one year
198,868 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,760 GBP2024-12-31
73,520 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,450 GBP2024-12-31
6,168 GBP2023-12-31
Other Creditors
Current
114,881 GBP2024-12-31
182,644 GBP2023-12-31