43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
430,941 GBP2024-12-31
452,588 GBP2023-12-31
Investment Property
1,925,956 GBP2024-12-31
1,925,956 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2,356,899 GBP2024-12-31
2,378,546 GBP2023-12-31
Debtors
730,232 GBP2024-12-31
937,827 GBP2023-12-31
Current assets - Investments
300,000 GBP2024-12-31
500,000 GBP2023-12-31
Cash at bank and in hand
771,247 GBP2024-12-31
346,393 GBP2023-12-31
Current Assets
1,801,479 GBP2024-12-31
1,784,220 GBP2023-12-31
Creditors
Amounts falling due within one year
-140,477 GBP2024-12-31
-273,353 GBP2023-12-31
Net Current Assets/Liabilities
1,661,002 GBP2024-12-31
1,510,867 GBP2023-12-31
Total Assets Less Current Liabilities
4,017,901 GBP2024-12-31
3,889,413 GBP2023-12-31
Net Assets/Liabilities
3,873,901 GBP2024-12-31
3,739,913 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
3,873,897 GBP2024-12-31
3,739,909 GBP2023-12-31
Equity
3,873,901 GBP2024-12-31
3,739,913 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,136,467 GBP2024-12-31
1,117,528 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-42,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
705,526 GBP2024-12-31
664,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
430,941 GBP2024-12-31
452,588 GBP2023-12-31
Investment Property - Fair Value Model
1,925,956 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,738 GBP2024-12-31
3,575 GBP2023-12-31
Amounts Owed By Related Parties
712,036 GBP2024-12-31
Current
918,633 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,458 GBP2024-12-31
15,619 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
730,232 GBP2024-12-31
Amounts falling due within one year, Current
937,827 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,723 GBP2024-12-31
13,201 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,338 GBP2024-12-31
97,340 GBP2023-12-31
Other Creditors
Current
101,416 GBP2024-12-31
162,812 GBP2023-12-31
Creditors
Current
140,477 GBP2024-12-31
273,353 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
352 shares2024-12-31
352 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2024-12-31
12 shares2023-12-31