43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,113 GBP2024-12-31
2,767 GBP2023-12-31
Fixed Assets
2,113 GBP2024-12-31
2,767 GBP2023-12-31
Debtors
68,433 GBP2024-12-31
76,580 GBP2023-12-31
Cash at bank and in hand
1,445 GBP2024-12-31
8,049 GBP2023-12-31
Current Assets
69,878 GBP2024-12-31
84,629 GBP2023-12-31
Creditors
Current
71,821 GBP2024-12-31
60,621 GBP2023-12-31
Net Current Assets/Liabilities
-1,943 GBP2024-12-31
24,008 GBP2023-12-31
Total Assets Less Current Liabilities
170 GBP2024-12-31
26,775 GBP2023-12-31
Net Assets/Liabilities
170 GBP2024-12-31
26,249 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Retained earnings (accumulated losses)
60 GBP2024-12-31
26,139 GBP2023-12-31
Equity
170 GBP2024-12-31
26,249 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,521 GBP2023-12-31
Motor vehicles
17,341 GBP2023-12-31
Computers
2,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,927 GBP2024-12-31
9,779 GBP2023-12-31
Motor vehicles
16,380 GBP2024-12-31
16,060 GBP2023-12-31
Computers
1,497 GBP2024-12-31
1,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,804 GBP2024-12-31
27,150 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
320 GBP2024-01-01 ~ 2024-12-31
Computers
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
594 GBP2024-12-31
742 GBP2023-12-31
Motor vehicles
961 GBP2024-12-31
1,281 GBP2023-12-31
Computers
558 GBP2024-12-31
744 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,047 GBP2024-12-31
76,331 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,386 GBP2024-12-31
249 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
68,433 GBP2024-12-31
76,580 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,891 GBP2024-12-31
3,266 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,668 GBP2024-12-31
6,839 GBP2023-12-31
Other Creditors
Current
63,262 GBP2024-12-31
50,516 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
526 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31