43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,675 GBP2025-12-31
749 GBP2024-12-31
Debtors
909,702 GBP2025-12-31
844,371 GBP2024-12-31
Cash at bank and in hand
227,887 GBP2025-12-31
273,335 GBP2024-12-31
Current Assets
1,328,686 GBP2025-12-31
1,367,894 GBP2024-12-31
Creditors
Amounts falling due within one year
-573,103 GBP2025-12-31
-509,078 GBP2024-12-31
Net Current Assets/Liabilities
755,583 GBP2025-12-31
858,816 GBP2024-12-31
Total Assets Less Current Liabilities
764,258 GBP2025-12-31
859,565 GBP2024-12-31
Net Assets/Liabilities
762,089 GBP2025-12-31
859,378 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
761,989 GBP2025-12-31
859,278 GBP2024-12-31
Equity
762,089 GBP2025-12-31
859,378 GBP2024-12-31
Average Number of Employees
352025-01-01 ~ 2025-12-31
402024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
14,685 GBP2025-12-31
5,163 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,010 GBP2025-12-31
4,414 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,596 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
8,675 GBP2025-12-31
749 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
588,265 GBP2025-12-31
472,428 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
321,437 GBP2025-12-31
Current, Amounts falling due within one year
371,943 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
909,702 GBP2025-12-31
Current, Amounts falling due within one year
844,371 GBP2024-12-31
Trade Creditors/Trade Payables
Current
384,644 GBP2025-12-31
257,147 GBP2024-12-31
Other Taxation & Social Security Payable
Current
170,366 GBP2025-12-31
234,313 GBP2024-12-31
Other Creditors
Current
18,093 GBP2025-12-31
17,618 GBP2024-12-31
Creditors
Current
573,103 GBP2025-12-31
509,078 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-12-31
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-12-31
25 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-12-31
25 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-12-31
25 shares2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,023 GBP2025-12-31
19,398 GBP2024-12-31