43999 - Other Specialised Construction Activities N.e.c.
Cost of Sales
-1,168,879 GBP2024-01-01 ~ 2024-12-31
-40,153 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-32,362 GBP2024-01-01 ~ 2024-12-31
-33,814 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,622 GBP2024-01-01 ~ 2024-12-31
-5,975 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-42,891 GBP2024-01-01 ~ 2024-12-31
-20,322 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13 GBP2024-01-01 ~ 2024-12-31
1,261 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-42,878 GBP2024-01-01 ~ 2024-12-31
-19,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
53 GBP2023-12-31
Debtors
36,717 GBP2024-12-31
136,553 GBP2023-12-31
Cash at bank and in hand
99,405 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,074,858 GBP2024-12-31
2,127,209 GBP2023-12-31
Net Current Assets/Liabilities
1,052,551 GBP2024-12-31
1,095,389 GBP2023-12-31
Total Assets Less Current Liabilities
1,052,551 GBP2024-12-31
1,095,442 GBP2023-12-31
Net Assets/Liabilities
1,052,551 GBP2024-12-31
1,095,429 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,052,451 GBP2024-12-31
1,095,329 GBP2023-12-31
Equity
1,052,551 GBP2024-12-31
1,095,429 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13 GBP2024-01-01 ~ 2024-12-31
-1,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,110 GBP2024-12-31
1,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
53 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-31
-1 GBP2023-12-31
Amounts Owed By Related Parties
17,426 GBP2024-12-31
Current
11,151 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,292 GBP2024-12-31
125,403 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,717 GBP2024-12-31
136,553 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
627,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,682 GBP2024-12-31
5,606 GBP2023-12-31
Amounts owed to group undertakings
Current
9,927 GBP2024-12-31
395,120 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
90 GBP2023-12-31
Other Creditors
Current
6,698 GBP2024-12-31
3,377 GBP2023-12-31
Creditors
Current
22,307 GBP2024-12-31
1,031,820 GBP2023-12-31