43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
42,344 GBP2024-12-31
40,638 GBP2023-12-31
Total Inventories
12,574 GBP2024-12-31
24,066 GBP2023-12-31
Debtors
108,165 GBP2024-12-31
124,144 GBP2023-12-31
Cash at bank and in hand
74,556 GBP2024-12-31
247,097 GBP2023-12-31
Current Assets
195,295 GBP2024-12-31
395,307 GBP2023-12-31
Creditors
Current
55,415 GBP2024-12-31
156,360 GBP2023-12-31
Net Current Assets/Liabilities
139,880 GBP2024-12-31
238,947 GBP2023-12-31
Total Assets Less Current Liabilities
182,224 GBP2024-12-31
279,585 GBP2023-12-31
Creditors
Non-current
-7,401 GBP2024-12-31
-15,384 GBP2023-12-31
Net Assets/Liabilities
166,778 GBP2024-12-31
251,201 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
166,776 GBP2024-12-31
251,199 GBP2023-12-31
Equity
166,778 GBP2024-12-31
251,201 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,915 GBP2024-12-31
94,440 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,571 GBP2024-12-31
53,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,344 GBP2024-12-31
40,638 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,480 GBP2024-12-31
Current, Amounts falling due within one year
33,497 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,185 GBP2024-12-31
Current, Amounts falling due within one year
78,647 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,665 GBP2024-12-31
Current, Amounts falling due within one year
112,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,650 GBP2024-12-31
8,650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,803 GBP2024-12-31
65,515 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,997 GBP2024-12-31
77,538 GBP2023-12-31
Other Creditors
Current
3,965 GBP2024-12-31
4,657 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,401 GBP2024-12-31
15,384 GBP2023-12-31