43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,028 GBP2024-12-31
34,009 GBP2023-12-31
Investment Property
729,357 GBP2024-12-31
544,026 GBP2023-12-31
Debtors
Current
5,682 GBP2024-12-31
-2,208 GBP2023-12-31
Cash at bank and in hand
2,525 GBP2024-12-31
1,591 GBP2023-12-31
Creditors
Non-current
-3,546 GBP2024-12-31
-5,190 GBP2023-12-31
Net Assets/Liabilities
-34,680 GBP2024-12-31
-54,483 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-35,680 GBP2024-12-31
-55,483 GBP2023-12-31
Equity
-34,680 GBP2024-12-31
-54,483 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,728 GBP2024-12-31
29,066 GBP2023-12-31
Vehicles
34,417 GBP2024-12-31
34,417 GBP2023-12-31
Office equipment
9,681 GBP2024-12-31
9,681 GBP2023-12-31
Computers
8,057 GBP2024-12-31
7,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,883 GBP2024-12-31
80,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,840 GBP2024-12-31
26,614 GBP2023-12-31
Vehicles
14,519 GBP2024-12-31
7,887 GBP2023-12-31
Office equipment
7,178 GBP2024-12-31
6,343 GBP2023-12-31
Computers
6,318 GBP2024-12-31
5,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,855 GBP2024-12-31
46,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,226 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,632 GBP2024-01-01 ~ 2024-12-31
Office equipment
835 GBP2024-01-01 ~ 2024-12-31
Computers
432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,888 GBP2024-12-31
2,452 GBP2023-12-31
Vehicles
19,898 GBP2024-12-31
26,530 GBP2023-12-31
Office equipment
2,503 GBP2024-12-31
3,338 GBP2023-12-31
Computers
1,739 GBP2024-12-31
1,689 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,538 GBP2024-12-31
-2,208 GBP2023-12-31
Other Debtors
Current
144 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
802 GBP2024-12-31
984 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,352 GBP2024-12-31
5,425 GBP2023-12-31
Amounts owed to directors
Current
761,659 GBP2024-12-31
603,226 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-12-31
2,300 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,852 GBP2024-12-31
11,121 GBP2023-12-31
Other Creditors
Current
694 GBP2024-12-31
1,437 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,546 GBP2024-12-31
5,190 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31