43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
9,393 GBP2023-12-31
Debtors
1,695 GBP2025-03-31
137 GBP2023-12-31
Cash at bank and in hand
3,026 GBP2025-03-31
2,473 GBP2023-12-31
Current Assets
4,721 GBP2025-03-31
2,610 GBP2023-12-31
Creditors
Amounts falling due within one year
-23,119 GBP2025-03-31
-11,590 GBP2023-12-31
Net Current Assets/Liabilities
-18,398 GBP2025-03-31
-8,980 GBP2023-12-31
Total Assets Less Current Liabilities
-18,398 GBP2025-03-31
413 GBP2023-12-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-18,598 GBP2025-03-31
213 GBP2023-12-31
Equity
-18,398 GBP2025-03-31
413 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-03-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
20,929 GBP2023-12-31
Furniture and fittings
0 GBP2025-03-31
962 GBP2023-12-31
Computers
0 GBP2025-03-31
708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
22,599 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,929 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
-962 GBP2024-01-01 ~ 2025-03-31
Computers
-708 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,599 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
12,185 GBP2023-12-31
Furniture and fittings
0 GBP2025-03-31
567 GBP2023-12-31
Computers
0 GBP2025-03-31
454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
13,206 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,185 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
-567 GBP2024-01-01 ~ 2025-03-31
Computers
-454 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,206 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
8,744 GBP2023-12-31
Furniture and fittings
0 GBP2025-03-31
395 GBP2023-12-31
Computers
0 GBP2025-03-31
254 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,695 GBP2025-03-31
137 GBP2023-12-31
Trade Creditors/Trade Payables
Current
720 GBP2025-03-31
720 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
303 GBP2023-12-31
Other Creditors
Current
22,399 GBP2025-03-31
10,567 GBP2023-12-31
Creditors
Current
23,119 GBP2025-03-31
11,590 GBP2023-12-31