43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,126 GBP2023-12-31
Total Inventories
1,300 GBP2023-12-31
Debtors
13,460 GBP2024-12-31
10,258 GBP2023-12-31
Cash at bank and in hand
2,463 GBP2023-12-31
Current Assets
13,460 GBP2024-12-31
14,021 GBP2023-12-31
Creditors
Current
49,052 GBP2024-12-31
20,392 GBP2023-12-31
Net Current Assets/Liabilities
-35,592 GBP2024-12-31
-6,371 GBP2023-12-31
Total Assets Less Current Liabilities
-35,592 GBP2024-12-31
-1,245 GBP2023-12-31
Creditors
Non-current
-3,333 GBP2024-12-31
-8,333 GBP2023-12-31
Net Assets/Liabilities
-38,925 GBP2024-12-31
-10,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-39,025 GBP2024-12-31
-10,960 GBP2023-12-31
Equity
-38,925 GBP2024-12-31
-10,860 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,546 GBP2023-12-31
Furniture and fittings
320 GBP2023-12-31
Motor vehicles
19,395 GBP2023-12-31
Computers
497 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,758 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,546 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-320 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,395 GBP2024-01-01 ~ 2024-12-31
Computers
-497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,201 GBP2023-12-31
Furniture and fittings
128 GBP2023-12-31
Motor vehicles
16,806 GBP2023-12-31
Computers
497 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,632 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,136 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
48 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,337 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-176 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-17,453 GBP2024-01-01 ~ 2024-12-31
Computers
-497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,345 GBP2023-12-31
Furniture and fittings
192 GBP2023-12-31
Motor vehicles
2,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,321 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,460 GBP2024-12-31
8,937 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,460 GBP2024-12-31
10,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,691 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
279 GBP2023-12-31
Other Taxation & Social Security Payable
Current
183 GBP2024-12-31
Other Creditors
Current
1,978 GBP2024-12-31
2,117 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2024-12-31
8,333 GBP2023-12-31