43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
7,680 GBP2024-12-31
9,682 GBP2023-12-31
Debtors
16,728 GBP2024-12-31
74,716 GBP2023-12-31
Cash at bank and in hand
198,933 GBP2024-12-31
178,100 GBP2023-12-31
Current Assets
215,661 GBP2024-12-31
252,816 GBP2023-12-31
Net Current Assets/Liabilities
178,187 GBP2024-12-31
221,607 GBP2023-12-31
Net Assets/Liabilities
185,867 GBP2024-12-31
231,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,233 GBP2024-12-31
32,233 GBP2023-12-31
Motor vehicles
20,433 GBP2024-12-31
20,433 GBP2023-12-31
Furniture and fittings
4,158 GBP2024-12-31
4,158 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,824 GBP2024-12-31
56,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,233 GBP2024-12-31
32,233 GBP2023-12-31
Motor vehicles
13,739 GBP2024-12-31
12,065 GBP2023-12-31
Furniture and fittings
3,172 GBP2024-12-31
2,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,144 GBP2024-12-31
47,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,674 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
6,694 GBP2024-12-31
8,368 GBP2023-12-31
Furniture and fittings
986 GBP2024-12-31
1,314 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,728 GBP2024-12-31
64,716 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year
16,728 GBP2024-12-31
74,716 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,442 GBP2024-12-31
18,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,518 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,274 GBP2024-12-31
4,117 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
14,758 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31