43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,297 GBP2024-12-31
20,765 GBP2023-12-31
Debtors
3,562,549 GBP2024-12-31
2,363,855 GBP2023-12-31
Cash at bank and in hand
354,768 GBP2024-12-31
1,268,907 GBP2023-12-31
Current Assets
3,917,317 GBP2024-12-31
3,632,762 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,110,591 GBP2023-12-31
Net Current Assets/Liabilities
2,860,517 GBP2024-12-31
2,522,171 GBP2023-12-31
Total Assets Less Current Liabilities
2,880,814 GBP2024-12-31
2,542,936 GBP2023-12-31
Net Assets/Liabilities
2,875,739 GBP2024-12-31
2,537,898 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,875,639 GBP2024-12-31
2,537,798 GBP2023-12-31
Equity
2,875,739 GBP2024-12-31
2,537,898 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37 GBP2024-01-01 ~ 2024-12-31
221 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
157,977 GBP2024-01-01 ~ 2024-12-31
57,283 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
57,181 GBP2024-12-31
53,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,884 GBP2024-12-31
32,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
20,297 GBP2024-12-31
20,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,294,455 GBP2024-12-31
1,026,666 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
11,369 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,256,725 GBP2024-12-31
1,337,189 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,562,549 GBP2024-12-31
Current, Amounts falling due within one year
2,363,855 GBP2023-12-31
Trade Creditors/Trade Payables
Current
847,849 GBP2024-12-31
1,010,558 GBP2023-12-31
Corporation Tax Payable
Current
169,309 GBP2024-12-31
54,112 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,963 GBP2024-12-31
7,407 GBP2023-12-31
Other Creditors
Current
36,679 GBP2024-12-31
38,514 GBP2023-12-31
Creditors
Current
1,056,800 GBP2024-12-31
1,110,591 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31