43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
5,546 GBP2024-12-31
7,393 GBP2023-12-31
Debtors
57,463 GBP2024-12-31
14,446 GBP2023-12-31
Cash at bank and in hand
21,677 GBP2024-12-31
49,215 GBP2023-12-31
Current Assets
79,140 GBP2024-12-31
63,661 GBP2023-12-31
Net Current Assets/Liabilities
52,905 GBP2024-12-31
44,157 GBP2023-12-31
Total Assets Less Current Liabilities
58,451 GBP2024-12-31
51,550 GBP2023-12-31
Net Assets/Liabilities
58,136 GBP2024-12-31
50,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
58,036 GBP2024-12-31
50,044 GBP2023-12-31
Equity
58,136 GBP2024-12-31
50,144 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,830 GBP2023-12-31
Furniture and fittings
948 GBP2023-12-31
Computers
4,217 GBP2023-12-31
Motor vehicles
3,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,636 GBP2024-12-31
1,239 GBP2023-12-31
Furniture and fittings
548 GBP2024-12-31
415 GBP2023-12-31
Computers
2,419 GBP2024-12-31
1,820 GBP2023-12-31
Motor vehicles
1,676 GBP2024-12-31
958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,279 GBP2024-12-31
4,432 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
133 GBP2024-01-01 ~ 2024-12-31
Computers
599 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,194 GBP2024-12-31
1,591 GBP2023-12-31
Furniture and fittings
400 GBP2024-12-31
533 GBP2023-12-31
Computers
1,798 GBP2024-12-31
2,397 GBP2023-12-31
Motor vehicles
2,154 GBP2024-12-31
2,872 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,334 GBP2024-12-31
3,973 GBP2023-12-31
Other Debtors
Amounts falling due within one year
48,129 GBP2024-12-31
10,473 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,463 GBP2024-12-31
14,446 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,724 GBP2024-12-31
8,736 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,058 GBP2024-12-31
9,982 GBP2023-12-31
Other Creditors
Current
2,453 GBP2024-12-31
786 GBP2023-12-31
Creditors
Current
26,235 GBP2024-12-31
19,504 GBP2023-12-31