43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
63,745 GBP2024-12-31
13,486 GBP2023-12-31
Fixed Assets
63,745 GBP2024-12-31
13,486 GBP2023-12-31
Trade Debtors/Trade Receivables
13,830 GBP2024-12-31
9,987 GBP2023-12-31
Cash at bank and in hand
6,630 GBP2024-12-31
1,140 GBP2023-12-31
Current Assets
20,460 GBP2024-12-31
11,127 GBP2023-12-31
Net Current Assets/Liabilities
-2,898 GBP2024-12-31
Total Assets Less Current Liabilities
60,847 GBP2024-12-31
-2,919 GBP2023-12-31
Net Assets/Liabilities
27,288 GBP2024-12-31
-14,312 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
27,286 GBP2024-12-31
-14,314 GBP2023-12-31
Equity
27,288 GBP2024-12-31
-14,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,798 GBP2024-12-31
145,603 GBP2023-12-31
Office equipment
1,955 GBP2024-12-31
1,955 GBP2023-12-31
Motor vehicles
41,512 GBP2024-12-31
41,512 GBP2023-12-31
Plant and equipment
168,331 GBP2024-12-31
102,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,053 GBP2024-12-31
132,117 GBP2023-12-31
Office equipment
1,470 GBP2024-12-31
1,349 GBP2023-12-31
Motor vehicles
38,310 GBP2024-12-31
37,510 GBP2023-12-31
Plant and equipment
108,273 GBP2024-12-31
93,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,936 GBP2024-01-01 ~ 2024-12-31
Office equipment
121 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
800 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
60,058 GBP2024-12-31
8,878 GBP2023-12-31
Motor vehicles
3,202 GBP2024-12-31
4,002 GBP2023-12-31
Office equipment
485 GBP2024-12-31
606 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,612 GBP2024-12-31
9,987 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,218 GBP2024-12-31
Debtors
Amounts falling due within one year
13,830 GBP2024-12-31
9,987 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
292 GBP2024-12-31
1,091 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,977 GBP2024-12-31
24,787 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,089 GBP2024-12-31
1,654 GBP2023-12-31
Amounts falling due after one year
26,976 GBP2024-12-31
184 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31