43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
89,255 GBP2024-12-31
74,868 GBP2023-12-31
Total Inventories
40,963 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
111,037 GBP2024-12-31
592,701 GBP2023-12-31
Cash at bank and in hand
503,566 GBP2024-12-31
453,770 GBP2023-12-31
Current Assets
655,566 GBP2024-12-31
1,046,971 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-689,590 GBP2023-12-31
Net Current Assets/Liabilities
583,138 GBP2024-12-31
673,167 GBP2023-12-31
Total Assets Less Current Liabilities
672,393 GBP2024-12-31
748,035 GBP2023-12-31
Net Assets/Liabilities
561,100 GBP2024-12-31
611,646 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,174 GBP2024-12-31
20,174 GBP2023-12-31
Motor vehicles
176,691 GBP2024-12-31
145,839 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
196,865 GBP2024-12-31
166,013 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-53,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,952 GBP2024-12-31
14,544 GBP2023-12-31
Motor vehicles
91,658 GBP2024-12-31
76,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,610 GBP2024-12-31
91,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,408 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,222 GBP2024-12-31
5,630 GBP2023-12-31
Motor vehicles
85,033 GBP2024-12-31
69,238 GBP2023-12-31
Other types of inventories not specified separately
40,963 GBP2024-12-31
500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31