43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
159,364 GBP2024-12-31
166,860 GBP2023-12-31
Debtors
Current
907,359 GBP2024-12-31
954,721 GBP2023-12-31
Cash at bank and in hand
474,711 GBP2024-12-31
259,674 GBP2023-12-31
Current Assets
1,382,070 GBP2024-12-31
1,214,395 GBP2023-12-31
Net Current Assets/Liabilities
1,210,566 GBP2024-12-31
1,044,664 GBP2023-12-31
Total Assets Less Current Liabilities
1,369,930 GBP2024-12-31
1,211,524 GBP2023-12-31
Net Assets/Liabilities
1,330,089 GBP2024-12-31
1,169,808 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,329,989 GBP2024-12-31
1,169,708 GBP2023-12-31
Equity
1,330,089 GBP2024-12-31
1,169,808 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Motor vehicles
268,168 GBP2024-12-31
225,629 GBP2023-12-31
Other
148,260 GBP2024-12-31
218,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
431,428 GBP2024-12-31
459,388 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,664 GBP2024-01-01 ~ 2024-12-31
Other
-70,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-77,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,627 GBP2024-12-31
10,784 GBP2023-12-31
Motor vehicles
143,039 GBP2024-12-31
110,410 GBP2023-12-31
Other
117,398 GBP2024-12-31
171,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,064 GBP2024-12-31
292,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
843 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,243 GBP2024-01-01 ~ 2024-12-31
Other
16,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,614 GBP2024-01-01 ~ 2024-12-31
Other
-70,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,373 GBP2024-12-31
4,216 GBP2023-12-31
Motor vehicles
125,129 GBP2024-12-31
115,219 GBP2023-12-31
Other
30,862 GBP2024-12-31
47,425 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,031 GBP2024-12-31
Amounts falling due within one year, Current
71,232 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
253,541 GBP2024-12-31
Amounts falling due within one year, Current
379,248 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
907,359 GBP2024-12-31
Amounts falling due within one year, Current
954,721 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31