43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Property, Plant & Equipment
224,529 GBP2024-12-31
125,112 GBP2023-12-31
Fixed Assets
246,529 GBP2024-12-31
147,112 GBP2023-12-31
Total Inventories
1,750 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
12,111 GBP2024-12-31
4,926 GBP2023-12-31
Cash at bank and in hand
10,421 GBP2024-12-31
1,918 GBP2023-12-31
Current Assets
24,282 GBP2024-12-31
8,344 GBP2023-12-31
Net Current Assets/Liabilities
-116,026 GBP2024-12-31
-70,180 GBP2023-12-31
Total Assets Less Current Liabilities
130,503 GBP2024-12-31
76,932 GBP2023-12-31
Creditors
Non-current
-6,201 GBP2024-12-31
-10,919 GBP2023-12-31
Net Assets/Liabilities
124,302 GBP2024-12-31
66,013 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
124,202 GBP2024-12-31
65,913 GBP2023-12-31
Equity
124,302 GBP2024-12-31
66,013 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-12-31
Intangible Assets
Net goodwill
22,000 GBP2024-12-31
22,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
326,086 GBP2024-12-31
302,932 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,557 GBP2024-12-31
177,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-53,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
224,529 GBP2024-12-31
125,112 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,111 GBP2024-12-31
2,980 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,946 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,111 GBP2024-12-31
4,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,229 GBP2024-12-31
5,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,419 GBP2024-12-31
7,870 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,423 GBP2024-12-31
12,574 GBP2023-12-31
Other Creditors
Current
106,237 GBP2024-12-31
40,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,201 GBP2024-12-31
10,919 GBP2023-12-31