43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,662 GBP2025-12-31
21,658 GBP2024-12-31
Fixed Assets
8,662 GBP2025-12-31
21,658 GBP2024-12-31
Cash at bank and in hand
1,456 GBP2025-12-31
4,353 GBP2024-12-31
Current Assets
1,456 GBP2025-12-31
4,353 GBP2024-12-31
Creditors
-10,858 GBP2025-12-31
-10,917 GBP2024-12-31
Net Current Assets/Liabilities
-9,402 GBP2025-12-31
-6,564 GBP2024-12-31
Total Assets Less Current Liabilities
-740 GBP2025-12-31
15,094 GBP2024-12-31
Net Assets/Liabilities
-2,386 GBP2025-12-31
11,527 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
-2,388 GBP2025-12-31
11,525 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
39,621 GBP2025-12-31
39,621 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,621 GBP2025-12-31
39,621 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,339 GBP2024-12-31
Plant and equipment
50,345 GBP2025-12-31
80,236 GBP2024-12-31
Computers
916 GBP2025-12-31
916 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
51,261 GBP2025-12-31
86,491 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,891 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-35,230 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,670 GBP2024-12-31
Plant and equipment
41,683 GBP2025-12-31
61,462 GBP2024-12-31
Computers
916 GBP2025-12-31
701 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,599 GBP2025-12-31
64,833 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2025-01-01 ~ 2025-12-31
Computers
215 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,944 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,147 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
8,662 GBP2025-12-31
18,774 GBP2024-12-31
Land and buildings, Owned/Freehold
2,669 GBP2024-12-31
Computers
215 GBP2024-12-31
Trade Creditors/Trade Payables
Current
160 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
6,187 GBP2025-12-31
2,184 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,913 GBP2025-12-31
6,680 GBP2024-12-31
Creditors
Current
10,858 GBP2025-12-31
10,917 GBP2024-12-31