43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
-1,411 GBP2022-12-31
Property, Plant & Equipment
182,106 GBP2022-12-31
Fixed Assets
180,695 GBP2022-12-31
Debtors
5,524 GBP2022-12-31
Cash at bank and in hand
784,904 GBP2024-05-31
607,124 GBP2022-12-31
Current Assets
784,904 GBP2024-05-31
612,648 GBP2022-12-31
Creditors
Current
16,717 GBP2024-05-31
14,799 GBP2022-12-31
Net Current Assets/Liabilities
768,187 GBP2024-05-31
597,849 GBP2022-12-31
Total Assets Less Current Liabilities
768,187 GBP2024-05-31
778,544 GBP2022-12-31
Net Assets/Liabilities
768,187 GBP2024-05-31
773,596 GBP2022-12-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
767,987 GBP2024-05-31
773,396 GBP2022-12-31
Equity
768,187 GBP2024-05-31
773,596 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-05-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
205,000 GBP2022-12-31
Intangible assets - Disposals
Net goodwill
-205,000 GBP2023-01-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-205,000 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,550 GBP2022-12-31
Plant and equipment
391,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
462,161 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-70,550 GBP2023-01-01 ~ 2024-05-31
Plant and equipment
-391,611 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-462,161 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,499 GBP2022-12-31
Plant and equipment
265,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,055 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,842 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,842 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-14,499 GBP2023-01-01 ~ 2024-05-31
Plant and equipment
-285,398 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-299,897 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
56,051 GBP2022-12-31
Plant and equipment
126,055 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,524 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,717 GBP2024-05-31
14,799 GBP2022-12-31