43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,641 GBP2024-12-31
23,521 GBP2023-12-31
Fixed Assets
17,641 GBP2024-12-31
23,521 GBP2023-12-31
Debtors
1,990,307 GBP2024-12-31
1,814,699 GBP2023-12-31
Cash at bank and in hand
47,977 GBP2024-12-31
32,913 GBP2023-12-31
Current Assets
2,038,284 GBP2024-12-31
1,847,612 GBP2023-12-31
Net Current Assets/Liabilities
1,988,090 GBP2024-12-31
1,844,112 GBP2023-12-31
Total Assets Less Current Liabilities
2,005,731 GBP2024-12-31
1,867,633 GBP2023-12-31
Net Assets/Liabilities
2,001,231 GBP2024-12-31
1,861,633 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,001,229 GBP2024-12-31
1,861,631 GBP2023-12-31
Equity
2,001,231 GBP2024-12-31
1,861,633 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,357 GBP2024-12-31
224,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
224,357 GBP2024-12-31
224,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,716 GBP2024-12-31
200,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,716 GBP2024-12-31
200,836 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,641 GBP2024-12-31
23,521 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10 GBP2024-12-31
31,770 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
39,583 GBP2023-12-31
Debtors
Amounts falling due within one year
1,990,307 GBP2024-12-31
1,814,699 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,694 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,500 GBP2024-12-31
6,000 GBP2023-12-31