43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
493,638 GBP2024-12-31
522,285 GBP2023-12-31
Fixed Assets
493,638 GBP2024-12-31
522,285 GBP2023-12-31
Total Inventories
6,057 GBP2024-12-31
6,250 GBP2023-12-31
Debtors
228,803 GBP2024-12-31
346,619 GBP2023-12-31
Cash at bank and in hand
138,006 GBP2024-12-31
69,041 GBP2023-12-31
Current Assets
372,866 GBP2024-12-31
421,910 GBP2023-12-31
Creditors
Current
97,188 GBP2024-12-31
219,067 GBP2023-12-31
Net Current Assets/Liabilities
275,678 GBP2024-12-31
202,843 GBP2023-12-31
Total Assets Less Current Liabilities
769,316 GBP2024-12-31
725,128 GBP2023-12-31
Net Assets/Liabilities
706,973 GBP2024-12-31
652,611 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
706,972 GBP2024-12-31
652,610 GBP2023-12-31
Equity
706,973 GBP2024-12-31
652,611 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,264 GBP2024-12-31
232,217 GBP2023-12-31
Plant and equipment
489,154 GBP2024-12-31
500,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
733,418 GBP2024-12-31
732,698 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239,780 GBP2024-12-31
210,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,780 GBP2024-12-31
210,413 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
244,264 GBP2024-12-31
232,217 GBP2023-12-31
Plant and equipment
249,374 GBP2024-12-31
290,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,042 GBP2024-12-31
Amounts falling due within one year, Current
112,565 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
184,761 GBP2024-12-31
Amounts falling due within one year, Current
234,054 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
228,803 GBP2024-12-31
Amounts falling due within one year, Current
346,619 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,287 GBP2024-12-31
121,625 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,807 GBP2024-12-31
82,851 GBP2023-12-31
Other Creditors
Current
11,094 GBP2024-12-31
14,591 GBP2023-12-31