43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,840 GBP2024-12-31
11,787 GBP2023-12-31
Fixed Assets
8,840 GBP2024-12-31
11,787 GBP2023-12-31
Debtors
2,573 GBP2024-12-31
15,413 GBP2023-12-31
Cash at bank and in hand
14,995 GBP2024-12-31
8,358 GBP2023-12-31
Current Assets
17,568 GBP2024-12-31
23,771 GBP2023-12-31
Net Current Assets/Liabilities
-14,584 GBP2024-12-31
-11,840 GBP2023-12-31
Total Assets Less Current Liabilities
-5,744 GBP2024-12-31
-53 GBP2023-12-31
Net Assets/Liabilities
-5,744 GBP2024-12-31
-53 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,844 GBP2024-12-31
-153 GBP2023-12-31
Equity
-5,744 GBP2024-12-31
-53 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,995 GBP2024-12-31
20,995 GBP2023-12-31
Office equipment
10,905 GBP2024-12-31
10,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,900 GBP2024-12-31
31,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,352 GBP2024-12-31
12,138 GBP2023-12-31
Office equipment
8,708 GBP2024-12-31
7,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,060 GBP2024-12-31
20,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,214 GBP2024-01-01 ~ 2024-12-31
Office equipment
733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
6,643 GBP2024-12-31
8,857 GBP2023-12-31
Office equipment
2,197 GBP2024-12-31
2,930 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,518 GBP2024-12-31
15,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55 GBP2024-12-31
302 GBP2023-12-31
Debtors
Amounts falling due within one year
2,573 GBP2024-12-31
15,413 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
453 GBP2024-12-31
1,318 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,250 GBP2024-12-31
7,250 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,729 GBP2024-12-31
3,393 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,945 GBP2024-12-31
7,993 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,256 GBP2024-12-31
15,136 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
519 GBP2024-12-31
521 GBP2023-12-31