43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
40,116 GBP2024-12-31
61,801 GBP2023-12-31
Fixed Assets
40,116 GBP2024-12-31
61,801 GBP2023-12-31
Debtors
625,857 GBP2024-12-31
636,806 GBP2023-12-31
Cash at bank and in hand
110,342 GBP2024-12-31
116,373 GBP2023-12-31
Current Assets
736,199 GBP2024-12-31
753,179 GBP2023-12-31
Net Current Assets/Liabilities
256,172 GBP2024-12-31
187,942 GBP2023-12-31
Total Assets Less Current Liabilities
296,288 GBP2024-12-31
249,743 GBP2023-12-31
Net Assets/Liabilities
296,288 GBP2024-12-31
249,743 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
296,287 GBP2024-12-31
249,742 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,962 GBP2024-12-31
97,962 GBP2023-12-31
Motor vehicles
116,933 GBP2024-12-31
161,187 GBP2023-12-31
Computers
12,670 GBP2024-12-31
12,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,565 GBP2024-12-31
271,158 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-63,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,558 GBP2024-12-31
89,424 GBP2023-12-31
Motor vehicles
84,136 GBP2024-12-31
108,330 GBP2023-12-31
Computers
11,755 GBP2024-12-31
11,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,449 GBP2024-12-31
209,357 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,134 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,545 GBP2024-01-01 ~ 2024-12-31
Computers
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,404 GBP2024-12-31
8,538 GBP2023-12-31
Motor vehicles
32,797 GBP2024-12-31
52,857 GBP2023-12-31
Computers
915 GBP2024-12-31
406 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
533,480 GBP2024-12-31
546,309 GBP2023-12-31
Trade Creditors/Trade Payables
Current
370,845 GBP2024-12-31
477,001 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,230 GBP2024-12-31
87,595 GBP2023-12-31