43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
12 GBP2024-12-31
16 GBP2023-12-31
Total Inventories
299,648 GBP2024-12-31
316,351 GBP2023-12-31
Debtors
Current
2,339,322 GBP2024-12-31
2,550,486 GBP2023-12-31
Cash at bank and in hand
664,613 GBP2024-12-31
257,885 GBP2023-12-31
Net Assets/Liabilities
2,699,771 GBP2024-12-31
2,692,961 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,698,771 GBP2024-12-31
2,691,961 GBP2023-12-31
Equity
2,699,771 GBP2024-12-31
2,692,961 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,951 GBP2024-12-31
2,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,951 GBP2024-12-31
2,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,939 GBP2024-12-31
2,935 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,939 GBP2024-12-31
2,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12 GBP2024-12-31
16 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
433,601 GBP2024-12-31
562,592 GBP2023-12-31
Prepayments/Accrued Income
Current
97,990 GBP2024-12-31
114,435 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
429 GBP2024-12-31
1,002 GBP2023-12-31
Trade Creditors/Trade Payables
Current
143,925 GBP2024-12-31
122,774 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
308,299 GBP2024-12-31
240,907 GBP2023-12-31
Corporation Tax Payable
Current
2,178 GBP2024-12-31
26,661 GBP2023-12-31
Other Creditors
Current
2,270 GBP2024-12-31
3,049 GBP2023-12-31
Net Deferred Tax Liability/Asset
429 GBP2024-12-31
1,002 GBP2023-12-31
10,980 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-573 GBP2024-01-01 ~ 2024-12-31
-9,978 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,428 GBP2024-12-31
4,428 GBP2023-12-31
Between one and five year
7,380 GBP2024-12-31
11,808 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,808 GBP2024-12-31
16,236 GBP2023-12-31