43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,547 GBP2024-12-31
10,651 GBP2023-12-31
Total Inventories
32,162 GBP2024-12-31
31,262 GBP2023-12-31
Debtors
Current
229,958 GBP2024-12-31
190,073 GBP2023-12-31
Cash at bank and in hand
3,272 GBP2024-12-31
23,646 GBP2023-12-31
Current Assets
265,392 GBP2024-12-31
244,981 GBP2023-12-31
Net Current Assets/Liabilities
-434,984 GBP2024-12-31
-279,670 GBP2023-12-31
Net Assets/Liabilities
-427,437 GBP2024-12-31
-269,019 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-428,437 GBP2024-12-31
-270,019 GBP2023-12-31
Equity
-427,437 GBP2024-12-31
-269,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,321 GBP2024-12-31
17,421 GBP2023-12-31
Other
11,573 GBP2024-12-31
11,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,894 GBP2024-12-31
28,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,245 GBP2024-12-31
13,968 GBP2023-12-31
Other
6,102 GBP2024-12-31
4,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,347 GBP2024-12-31
18,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,277 GBP2024-01-01 ~ 2024-12-31
Other
1,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,076 GBP2024-12-31
3,453 GBP2023-12-31
Other
5,471 GBP2024-12-31
7,198 GBP2023-12-31
Raw materials and consumables
32,162 GBP2024-12-31
31,262 GBP2023-12-31
Trade Debtors/Trade Receivables
197,181 GBP2024-12-31
162,058 GBP2023-12-31
Prepayments
13,984 GBP2024-12-31
9,550 GBP2023-12-31
Other Debtors
18,793 GBP2024-12-31
18,465 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
229,958 GBP2024-12-31
190,073 GBP2023-12-31