43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
26,595 GBP2024-12-31
36,076 GBP2023-12-31
Fixed Assets
26,595 GBP2024-12-31
36,076 GBP2023-12-31
Total Inventories
3,410 GBP2024-12-31
1,840 GBP2023-12-31
Debtors
98,562 GBP2024-12-31
265,311 GBP2023-12-31
Cash at bank and in hand
46,970 GBP2024-12-31
73,345 GBP2023-12-31
Current Assets
148,942 GBP2024-12-31
340,496 GBP2023-12-31
Creditors
Current
173,798 GBP2024-12-31
271,359 GBP2023-12-31
Net Current Assets/Liabilities
-24,856 GBP2024-12-31
69,137 GBP2023-12-31
Total Assets Less Current Liabilities
1,739 GBP2024-12-31
105,213 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,439 GBP2024-12-31
104,913 GBP2023-12-31
Equity
1,739 GBP2024-12-31
105,213 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
119,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,835 GBP2024-12-31
113,735 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,240 GBP2024-12-31
77,659 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,595 GBP2024-12-31
36,076 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,159 GBP2024-12-31
Amounts falling due within one year, Current
222,895 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,403 GBP2024-12-31
Amounts falling due within one year, Current
42,416 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,562 GBP2024-12-31
Amounts falling due within one year, Current
265,311 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,146 GBP2024-12-31
130,590 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,157 GBP2024-12-31
91,738 GBP2023-12-31
Other Creditors
Current
21,495 GBP2024-12-31
49,031 GBP2023-12-31