43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-05-31
17,078 GBP2023-12-31
Debtors
0 GBP2025-05-31
3,867 GBP2023-12-31
Cash at bank and in hand
1,353 GBP2025-05-31
453 GBP2023-12-31
Current Assets
1,353 GBP2025-05-31
4,320 GBP2023-12-31
Net Current Assets/Liabilities
-16,271 GBP2025-05-31
-8,740 GBP2023-12-31
Total Assets Less Current Liabilities
-16,271 GBP2025-05-31
8,338 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-05-31
Net Assets/Liabilities
-16,271 GBP2025-05-31
-1,038 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-16,371 GBP2025-05-31
-1,138 GBP2023-12-31
Equity
-16,271 GBP2025-05-31
-1,038 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-05-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
3,748 GBP2023-12-31
Computers
0 GBP2025-05-31
208 GBP2023-12-31
Motor vehicles
0 GBP2025-05-31
29,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
33,550 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,748 GBP2024-01-01 ~ 2025-05-31
Computers
-208 GBP2024-01-01 ~ 2025-05-31
Motor vehicles
-29,594 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-33,550 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
2,609 GBP2023-12-31
Computers
0 GBP2025-05-31
158 GBP2023-12-31
Motor vehicles
0 GBP2025-05-31
13,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
16,472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2024-01-01 ~ 2025-05-31
Computers
18 GBP2024-01-01 ~ 2025-05-31
Motor vehicles
5,627 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,049 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,013 GBP2024-01-01 ~ 2025-05-31
Computers
-176 GBP2024-01-01 ~ 2025-05-31
Motor vehicles
-19,332 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,521 GBP2024-01-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
1,139 GBP2023-12-31
Computers
0 GBP2025-05-31
50 GBP2023-12-31
Motor vehicles
0 GBP2025-05-31
15,889 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
3,867 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
1,444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72 GBP2025-05-31
0 GBP2023-12-31
Other Creditors
Current
17,552 GBP2025-05-31
11,616 GBP2023-12-31
Creditors
Current
17,624 GBP2025-05-31
13,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
7,824 GBP2023-12-31