43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
227,327 GBP2024-12-31
253,295 GBP2023-12-31
Debtors
377,629 GBP2024-12-31
689,339 GBP2023-12-31
Cash at bank and in hand
167,972 GBP2024-12-31
103,403 GBP2023-12-31
Current Assets
551,551 GBP2024-12-31
804,142 GBP2023-12-31
Net Current Assets/Liabilities
321,535 GBP2024-12-31
244,964 GBP2023-12-31
Total Assets Less Current Liabilities
548,862 GBP2024-12-31
498,259 GBP2023-12-31
Creditors
Non-current
-15,453 GBP2024-12-31
-22,951 GBP2023-12-31
Net Assets/Liabilities
482,537 GBP2024-12-31
420,197 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
481,537 GBP2024-12-31
419,197 GBP2023-12-31
Equity
482,537 GBP2024-12-31
420,197 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
77,621 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,621 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,772 GBP2024-12-31
36,772 GBP2023-12-31
Other
538,589 GBP2024-12-31
499,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
575,361 GBP2024-12-31
535,849 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,331 GBP2024-12-31
33,168 GBP2023-12-31
Other
311,703 GBP2024-12-31
249,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,034 GBP2024-12-31
282,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,163 GBP2024-01-01 ~ 2024-12-31
Other
65,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-3,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
441 GBP2024-12-31
3,604 GBP2023-12-31
Other
226,886 GBP2024-12-31
249,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
361,371 GBP2024-12-31
671,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,258 GBP2024-12-31
18,310 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
377,629 GBP2024-12-31
689,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
104,441 GBP2024-12-31
197,969 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,697 GBP2024-12-31
125,290 GBP2023-12-31
Other Creditors
Current
26,878 GBP2024-12-31
235,919 GBP2023-12-31
Non-current
15,453 GBP2024-12-31
22,951 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,875 GBP2024-12-31
Between two and five year
111,500 GBP2024-12-31
More than five year
13,938 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,313 GBP2024-12-31