43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
33,857 GBP2025-12-31
38,950 GBP2024-12-31
Fixed Assets
33,857 GBP2025-12-31
38,950 GBP2024-12-31
Total Inventories
34,780 GBP2025-12-31
56,709 GBP2024-12-31
Debtors
13,372 GBP2025-12-31
13,372 GBP2024-12-31
Cash at bank and in hand
119,692 GBP2025-12-31
92,962 GBP2024-12-31
Current Assets
167,844 GBP2025-12-31
163,043 GBP2024-12-31
Net Current Assets/Liabilities
129,336 GBP2025-12-31
124,534 GBP2024-12-31
Total Assets Less Current Liabilities
163,193 GBP2025-12-31
163,484 GBP2024-12-31
Net Assets/Liabilities
163,193 GBP2025-12-31
163,484 GBP2024-12-31
Equity
Called up share capital
4 GBP2025-12-31
4 GBP2024-12-31
Retained earnings (accumulated losses)
163,189 GBP2025-12-31
163,480 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,487 GBP2024-12-31
Plant and equipment
3,070 GBP2025-12-31
3,070 GBP2024-12-31
Motor vehicles
25,538 GBP2025-12-31
25,538 GBP2024-12-31
Furniture and fittings
2,851 GBP2025-12-31
2,851 GBP2024-12-31
Owned/Freehold, Land and buildings
19,487 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,120 GBP2025-12-31
1,882 GBP2024-12-31
Motor vehicles
14,204 GBP2025-12-31
11,370 GBP2024-12-31
Furniture and fittings
2,851 GBP2025-12-31
1,352 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,834 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
1,499 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,487 GBP2025-12-31
Plant and equipment
950 GBP2025-12-31
1,188 GBP2024-12-31
Motor vehicles
11,334 GBP2025-12-31
14,168 GBP2024-12-31
Land and buildings, Owned/Freehold
19,487 GBP2024-12-31
Furniture and fittings
1,499 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,025 GBP2025-12-31
5,025 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
55,971 GBP2025-12-31
55,971 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,939 GBP2025-12-31
2,417 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,114 GBP2025-12-31
17,021 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
522 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,093 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
2,086 GBP2025-12-31
2,608 GBP2024-12-31
Other types of inventories not specified separately
34,780 GBP2025-12-31
56,709 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
13,372 GBP2025-12-31
13,372 GBP2024-12-31
Trade Creditors/Trade Payables
Current
34,153 GBP2025-12-31
34,154 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,355 GBP2025-12-31
4,355 GBP2024-12-31