43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
477,750 GBP2024-12-31
477,750 GBP2023-12-31
Fixed Assets - Investments
117,657 GBP2024-12-31
117,657 GBP2023-12-31
Fixed Assets
595,407 GBP2024-12-31
595,407 GBP2023-12-31
Debtors
38,600 GBP2024-12-31
33,310 GBP2023-12-31
Cash at bank and in hand
5,383 GBP2024-12-31
6,147 GBP2023-12-31
Current Assets
43,983 GBP2024-12-31
39,457 GBP2023-12-31
Net Current Assets/Liabilities
-90,090 GBP2024-12-31
-99,626 GBP2023-12-31
Total Assets Less Current Liabilities
505,317 GBP2024-12-31
495,781 GBP2023-12-31
Net Assets/Liabilities
187,261 GBP2024-12-31
170,898 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
187,259 GBP2024-12-31
170,896 GBP2023-12-31
Equity
187,261 GBP2024-12-31
170,898 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
477,750 GBP2024-12-31
477,750 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
477,750 GBP2024-12-31
477,750 GBP2024-01-01
Property, Plant & Equipment
Land and buildings
477,750 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
117,657 GBP2024-12-31
117,657 GBP2024-01-01
Investments in Subsidiaries
117,657 GBP2024-12-31
117,657 GBP2023-12-31
Amounts invested in assets
117,657 GBP2024-12-31
117,657 GBP2023-12-31
Amounts owed by group undertakings and participating interests
38,600 GBP2024-12-31
33,000 GBP2023-12-31
Other Debtors
310 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,845 GBP2024-12-31
10,992 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61 GBP2024-12-31
Taxation/Social Security Payable
10,008 GBP2024-12-31
14,052 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
111,663 GBP2024-12-31
111,663 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,496 GBP2024-12-31
2,376 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
318,056 GBP2024-12-31
324,883 GBP2023-12-31
Dividends Paid on Shares
37,200 GBP2024-01-01 ~ 2024-12-31
71,850 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
37,200 GBP2024-01-01 ~ 2024-12-31