43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
18,991 GBP2024-12-31
3,390 GBP2023-12-31
Debtors
42,197 GBP2024-12-31
16,535 GBP2023-12-31
Cash at bank and in hand
404,746 GBP2024-12-31
666,563 GBP2023-12-31
Current Assets
446,943 GBP2024-12-31
683,098 GBP2023-12-31
Creditors
Current
88,971 GBP2024-12-31
142,168 GBP2023-12-31
Net Current Assets/Liabilities
357,972 GBP2024-12-31
540,930 GBP2023-12-31
Total Assets Less Current Liabilities
376,963 GBP2024-12-31
544,320 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
376,863 GBP2024-12-31
544,220 GBP2023-12-31
Equity
376,963 GBP2024-12-31
544,320 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,886 GBP2024-12-31
54,318 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,895 GBP2024-12-31
50,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,447 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
18,991 GBP2024-12-31
3,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,042 GBP2024-12-31
Current, Amounts falling due within one year
384 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,155 GBP2024-12-31
Current, Amounts falling due within one year
16,151 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,197 GBP2024-12-31
Current, Amounts falling due within one year
16,535 GBP2023-12-31
Trade Creditors/Trade Payables
Current
466 GBP2024-12-31
175 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,301 GBP2024-12-31
29,611 GBP2023-12-31
Other Creditors
Current
85,204 GBP2024-12-31
112,382 GBP2023-12-31