43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
95,338 GBP2024-12-31
83,593 GBP2023-12-31
Debtors
Current
15,846 GBP2024-12-31
144,729 GBP2023-12-31
Cash at bank and in hand
133,800 GBP2024-12-31
40,908 GBP2023-12-31
Current Assets
149,646 GBP2024-12-31
185,637 GBP2023-12-31
Net Current Assets/Liabilities
42,964 GBP2024-12-31
84,515 GBP2023-12-31
Total Assets Less Current Liabilities
138,302 GBP2024-12-31
168,108 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,967 GBP2023-12-31
Net Assets/Liabilities
123,454 GBP2024-12-31
143,141 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,390 GBP2024-12-31
12,390 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,614 GBP2024-12-31
4,614 GBP2023-12-31
Motor vehicles
116,215 GBP2024-12-31
100,425 GBP2023-12-31
Other
13,567 GBP2024-12-31
4,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,786 GBP2024-12-31
121,725 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,281 GBP2024-12-31
4,170 GBP2023-12-31
Motor vehicles
42,747 GBP2024-12-31
30,957 GBP2023-12-31
Other
4,420 GBP2024-12-31
3,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,448 GBP2024-12-31
38,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
111 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,349 GBP2024-01-01 ~ 2024-12-31
Other
1,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,390 GBP2024-12-31
12,390 GBP2023-12-31
Tools/Equipment for furniture and fittings
333 GBP2024-12-31
444 GBP2023-12-31
Motor vehicles
73,468 GBP2024-12-31
69,468 GBP2023-12-31
Other
9,147 GBP2024-12-31
1,291 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
142,433 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,846 GBP2024-12-31
2,296 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,846 GBP2024-12-31
144,729 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,967 GBP2023-12-31
Other Remaining Borrowings
Non-current
14,848 GBP2024-12-31
24,967 GBP2023-12-31
Director Remuneration
63,579 GBP2024-01-01 ~ 2024-12-31
71,824 GBP2023-01-01 ~ 2023-12-31