43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
163,406 GBP2024-12-31
217,875 GBP2023-12-31
Debtors
39,342 GBP2024-12-31
64,372 GBP2023-12-31
Cash at bank and in hand
65,737 GBP2024-12-31
66,124 GBP2023-12-31
Current Assets
105,079 GBP2024-12-31
130,496 GBP2023-12-31
Creditors
Amounts falling due within one year
83,039 GBP2024-12-31
88,749 GBP2023-12-31
Net Current Assets/Liabilities
22,040 GBP2024-12-31
41,747 GBP2023-12-31
Total Assets Less Current Liabilities
185,446 GBP2024-12-31
259,622 GBP2023-12-31
Creditors
Amounts falling due after one year
17,738 GBP2024-12-31
55,180 GBP2023-12-31
Net Assets/Liabilities
135,924 GBP2024-12-31
162,010 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Capital redemption reserve
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
135,624 GBP2024-12-31
161,710 GBP2023-12-31
Equity
135,924 GBP2024-12-31
162,010 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
806,432 GBP2024-12-31
Motor vehicles
73,551 GBP2024-12-31
Other
476 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
880,459 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
668,645 GBP2024-12-31
622,716 GBP2023-12-31
Motor vehicles
47,932 GBP2024-12-31
39,392 GBP2023-12-31
Other
476 GBP2024-12-31
476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717,053 GBP2024-12-31
662,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,929 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
137,787 GBP2024-12-31
183,716 GBP2023-12-31
Motor vehicles
25,619 GBP2024-12-31
34,159 GBP2023-12-31
Trade Debtors/Trade Receivables
30,949 GBP2024-12-31
53,180 GBP2023-12-31
Other Debtors
8,393 GBP2024-12-31
11,192 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,684 GBP2024-12-31
3,089 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,568 GBP2024-12-31
45,419 GBP2023-12-31
Other Creditors
Amounts falling due within one year
41,787 GBP2024-12-31
40,241 GBP2023-12-31
Amounts falling due after one year
17,738 GBP2024-12-31
55,180 GBP2023-12-31