43999 - Other Specialised Construction Activities N.e.c.
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
12,567 GBP2024-12-31
14,838 GBP2023-12-31
Debtors
9,561 GBP2024-12-31
13,788 GBP2023-12-31
Cash at bank and in hand
5,708 GBP2024-12-31
1,194 GBP2023-12-31
Total Assets Less Current Liabilities
-109,194 GBP2024-12-31
-108,844 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-109,294 GBP2024-12-31
-108,944 GBP2023-12-31
Equity
-109,194 GBP2024-12-31
-108,844 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,092 GBP2024-12-31
1,520 GBP2023-12-31
Motor vehicles
17,300 GBP2024-12-31
17,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,392 GBP2024-12-31
18,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
905 GBP2024-12-31
522 GBP2023-12-31
Motor vehicles
6,920 GBP2024-12-31
3,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,825 GBP2024-12-31
3,982 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,187 GBP2024-12-31
998 GBP2023-12-31
Motor vehicles
10,380 GBP2024-12-31
13,840 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
115 GBP2024-12-31
13,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,446 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,561 GBP2024-12-31
Current, Amounts falling due within one year
13,788 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,333 GBP2024-12-31
13,660 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,618 GBP2024-12-31
2,704 GBP2023-12-31
Other Creditors
Current
116,079 GBP2024-12-31
124,800 GBP2023-12-31
Creditors
Current
143,030 GBP2024-12-31
141,164 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31