43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
21,658 GBP2024-12-31
27,885 GBP2023-12-31
Fixed Assets
21,658 GBP2024-12-31
27,885 GBP2023-12-31
Debtors
60 GBP2023-12-31
Cash at bank and in hand
4,353 GBP2024-12-31
2,763 GBP2023-12-31
Current Assets
4,353 GBP2024-12-31
2,823 GBP2023-12-31
Creditors
-10,917 GBP2024-12-31
-16,493 GBP2023-12-31
Net Current Assets/Liabilities
-6,564 GBP2024-12-31
-13,670 GBP2023-12-31
Total Assets Less Current Liabilities
15,094 GBP2024-12-31
14,215 GBP2023-12-31
Net Assets/Liabilities
11,527 GBP2024-12-31
9,591 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
11,525 GBP2024-12-31
9,589 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
39,621 GBP2024-12-31
39,621 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,621 GBP2024-12-31
39,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,339 GBP2024-12-31
5,339 GBP2023-12-31
Plant and equipment
80,236 GBP2024-12-31
81,936 GBP2023-12-31
Computers
916 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,491 GBP2024-12-31
88,191 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,670 GBP2024-12-31
2,136 GBP2023-12-31
Plant and equipment
61,462 GBP2024-12-31
57,598 GBP2023-12-31
Computers
701 GBP2024-12-31
572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,833 GBP2024-12-31
60,306 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
534 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,694 GBP2024-01-01 ~ 2024-12-31
Computers
129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,669 GBP2024-12-31
3,203 GBP2023-12-31
Plant and equipment
18,774 GBP2024-12-31
24,338 GBP2023-12-31
Computers
215 GBP2024-12-31
344 GBP2023-12-31
Trade Creditors/Trade Payables
Current
160 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,184 GBP2024-12-31
5,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,680 GBP2024-12-31
8,608 GBP2023-12-31
Creditors
Current
10,917 GBP2024-12-31
16,493 GBP2023-12-31