43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
303 GBP2024-12-31
405 GBP2023-12-31
Total Inventories
5,590 GBP2024-12-31
5,750 GBP2023-12-31
Debtors
106 GBP2024-12-31
72 GBP2023-12-31
Cash at bank and in hand
53,414 GBP2024-12-31
45,032 GBP2023-12-31
Current Assets
59,110 GBP2024-12-31
50,854 GBP2023-12-31
Creditors
Current
5,391 GBP2024-12-31
4,013 GBP2023-12-31
Net Current Assets/Liabilities
53,719 GBP2024-12-31
46,841 GBP2023-12-31
Total Assets Less Current Liabilities
54,022 GBP2024-12-31
47,246 GBP2023-12-31
Net Assets/Liabilities
53,965 GBP2024-12-31
47,165 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
53,964 GBP2024-12-31
47,164 GBP2023-12-31
Equity
53,965 GBP2024-12-31
47,165 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,576 GBP2023-12-31
Furniture and fittings
3,333 GBP2023-12-31
Computers
1,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,466 GBP2024-12-31
8,429 GBP2023-12-31
Furniture and fittings
3,184 GBP2024-12-31
3,134 GBP2023-12-31
Computers
1,081 GBP2024-12-31
1,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,731 GBP2024-12-31
12,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Computers
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
110 GBP2024-12-31
147 GBP2023-12-31
Furniture and fittings
149 GBP2024-12-31
199 GBP2023-12-31
Computers
44 GBP2024-12-31
59 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106 GBP2024-12-31
72 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,446 GBP2024-12-31
513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,544 GBP2024-12-31
1,629 GBP2023-12-31
Other Creditors
Current
1,401 GBP2024-12-31
1,871 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,800 GBP2024-01-01 ~ 2024-12-31