43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
38,950 GBP2024-12-31
37,958 GBP2023-12-31
Fixed Assets
38,950 GBP2024-12-31
37,958 GBP2023-12-31
Total Inventories
56,709 GBP2024-12-31
31,143 GBP2023-12-31
Debtors
13,372 GBP2024-12-31
16,008 GBP2023-12-31
Cash at bank and in hand
92,962 GBP2024-12-31
143,687 GBP2023-12-31
Current Assets
163,043 GBP2024-12-31
190,838 GBP2023-12-31
Net Current Assets/Liabilities
124,534 GBP2024-12-31
123,941 GBP2023-12-31
Total Assets Less Current Liabilities
163,484 GBP2024-12-31
161,899 GBP2023-12-31
Net Assets/Liabilities
163,484 GBP2024-12-31
161,899 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
163,480 GBP2024-12-31
161,895 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32022-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,487 GBP2024-12-31
19,487 GBP2023-12-31
Plant and equipment
3,070 GBP2024-12-31
3,070 GBP2023-12-31
Motor vehicles
25,538 GBP2024-12-31
20,784 GBP2023-12-31
Furniture and fittings
2,851 GBP2024-12-31
2,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,882 GBP2024-12-31
1,585 GBP2023-12-31
Motor vehicles
11,370 GBP2024-12-31
7,828 GBP2023-12-31
Furniture and fittings
1,352 GBP2024-12-31
977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,542 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,487 GBP2024-12-31
19,487 GBP2023-12-31
Plant and equipment
1,188 GBP2024-12-31
1,485 GBP2023-12-31
Motor vehicles
14,168 GBP2024-12-31
12,956 GBP2023-12-31
Furniture and fittings
1,499 GBP2024-12-31
1,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,025 GBP2024-12-31
4,213 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,971 GBP2024-12-31
50,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,417 GBP2024-12-31
1,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,021 GBP2024-12-31
12,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,608 GBP2024-12-31
2,450 GBP2023-12-31
Other types of inventories not specified separately
56,709 GBP2024-12-31
31,143 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,372 GBP2024-12-31
16,008 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,154 GBP2024-12-31
34,154 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,355 GBP2024-12-31
5,954 GBP2023-12-31