43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
72,789 GBP2024-12-31
117,497 GBP2023-12-31
Total Inventories
159,633 GBP2024-12-31
116,453 GBP2023-12-31
Debtors
151,450 GBP2024-12-31
110,922 GBP2023-12-31
Cash at bank and in hand
517,030 GBP2024-12-31
624,457 GBP2023-12-31
Current Assets
828,113 GBP2024-12-31
851,832 GBP2023-12-31
Net Current Assets/Liabilities
474,652 GBP2024-12-31
499,320 GBP2023-12-31
Total Assets Less Current Liabilities
547,441 GBP2024-12-31
616,817 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,808 GBP2024-12-31
-19,342 GBP2023-12-31
Net Assets/Liabilities
536,487 GBP2024-12-31
583,049 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
536,387 GBP2024-12-31
582,949 GBP2023-12-31
Equity
536,487 GBP2024-12-31
583,049 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,372 GBP2024-12-31
6,372 GBP2023-12-31
Vehicles
204,915 GBP2024-12-31
204,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,287 GBP2024-12-31
211,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,372 GBP2024-12-31
6,372 GBP2023-12-31
Vehicles
132,126 GBP2024-12-31
87,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,498 GBP2024-12-31
93,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
44,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
72,789 GBP2024-12-31
117,497 GBP2023-12-31
Trade Debtors/Trade Receivables
155,341 GBP2024-12-31
84,085 GBP2023-12-31
Other Debtors
-3,891 GBP2024-12-31
26,837 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,605 GBP2024-12-31
11,606 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,976 GBP2024-12-31
51,517 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,184 GBP2024-12-31
54,403 GBP2023-12-31
Other Creditors
Amounts falling due within one year
217,696 GBP2024-12-31
234,986 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,808 GBP2024-12-31
19,342 GBP2023-12-31