43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1 GBP2024-12-31
27,515 GBP2023-12-31
Debtors
199,041 GBP2024-12-31
233,165 GBP2023-12-31
Cash at bank and in hand
308,430 GBP2024-12-31
360,520 GBP2023-12-31
Current Assets
532,407 GBP2024-12-31
694,574 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,409 GBP2024-12-31
-299,469 GBP2023-12-31
Net Current Assets/Liabilities
419,998 GBP2024-12-31
395,105 GBP2023-12-31
Total Assets Less Current Liabilities
419,999 GBP2024-12-31
422,620 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
419,899 GBP2024-12-31
422,520 GBP2023-12-31
Equity
419,999 GBP2024-12-31
422,620 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,387 GBP2023-12-31
Motor vehicles
110,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,386 GBP2024-12-31
70,844 GBP2023-12-31
Motor vehicles
110,302 GBP2024-12-31
89,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,688 GBP2024-12-31
160,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,542 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
20,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
6,543 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
20,972 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
173,773 GBP2024-12-31
170,012 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,268 GBP2024-12-31
63,153 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
199,041 GBP2024-12-31
233,165 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,424 GBP2024-12-31
256,826 GBP2023-12-31
Corporation Tax Payable
Current
8,537 GBP2024-12-31
6,135 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,126 GBP2024-12-31
27,283 GBP2023-12-31
Other Creditors
Current
18,322 GBP2024-12-31
9,225 GBP2023-12-31
Creditors
Current
112,409 GBP2024-12-31
299,469 GBP2023-12-31