43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,441 GBP2024-12-31
13,259 GBP2023-12-31
Fixed Assets
32,441 GBP2024-12-31
13,259 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
6,871 GBP2024-12-31
5,508 GBP2023-12-31
Cash at bank and in hand
66,788 GBP2024-12-31
43,170 GBP2023-12-31
Current Assets
75,659 GBP2024-12-31
50,678 GBP2023-12-31
Net Current Assets/Liabilities
36,155 GBP2024-12-31
22,834 GBP2023-12-31
Total Assets Less Current Liabilities
68,596 GBP2024-12-31
36,093 GBP2023-12-31
Net Assets/Liabilities
62,959 GBP2024-12-31
34,217 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
62,956 GBP2024-12-31
34,214 GBP2023-12-31
Equity
62,959 GBP2024-12-31
34,217 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
47,230 GBP2023-12-31
Intangible Assets - Gross Cost
47,230 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,230 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,230 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,134 GBP2024-12-31
40,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,129 GBP2024-12-31
40,134 GBP2023-12-31
Motor vehicles
29,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,190 GBP2024-12-31
26,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,688 GBP2024-12-31
26,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,315 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,498 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,944 GBP2024-12-31
13,259 GBP2023-12-31
Motor vehicles
22,497 GBP2024-12-31
Other Debtors
6,871 GBP2024-12-31
5,508 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,031 GBP2024-12-31
7,202 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,011 GBP2024-12-31
11,936 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,462 GBP2024-12-31
8,706 GBP2023-12-31