43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Profit/Loss
26,457 GBP2024-01-01 ~ 2024-12-31
94,911 GBP2023-01-01 ~ 2023-12-31
Turnover/Revenue
404,215 GBP2024-01-01 ~ 2024-12-31
414,795 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
357,194 GBP2024-01-01 ~ 2024-12-31
259,563 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
47,021 GBP2024-01-01 ~ 2024-12-31
155,232 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
19,276 GBP2024-01-01 ~ 2024-12-31
38,203 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
27,745 GBP2024-01-01 ~ 2024-12-31
117,029 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,975 GBP2024-01-01 ~ 2024-12-31
5,193 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
34,720 GBP2024-01-01 ~ 2024-12-31
122,222 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,263 GBP2024-01-01 ~ 2024-12-31
27,311 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
26,457 GBP2024-01-01 ~ 2024-12-31
94,911 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-01-01 ~ 2024-12-31
-94,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
69,205 GBP2024-12-31
67,748 GBP2023-12-31
66,837 GBP2022-12-31
Debtors
17,946 GBP2024-12-31
13,393 GBP2023-12-31
Cash at bank and in hand
63,761 GBP2024-12-31
180,268 GBP2023-12-31
Current Assets
81,707 GBP2024-12-31
193,661 GBP2023-12-31
Creditors
Amounts falling due within one year
12,501 GBP2024-12-31
125,912 GBP2023-12-31
Net Current Assets/Liabilities
69,206 GBP2024-12-31
67,749 GBP2023-12-31
Total Assets Less Current Liabilities
69,206 GBP2024-12-31
67,749 GBP2023-12-31
Net Assets/Liabilities
69,206 GBP2024-12-31
67,749 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Equity
69,206 GBP2024-12-31
67,749 GBP2023-12-31
Trade Debtors/Trade Receivables
4,578 GBP2023-12-31
Other Debtors
17,946 GBP2024-12-31
8,815 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
94,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,263 GBP2024-12-31
27,311 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,638 GBP2024-12-31
3,566 GBP2023-12-31
Other Creditors
Amounts falling due within one year
600 GBP2024-12-31
817 GBP2023-12-31