43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,407 GBP2024-12-31
0 GBP2023-12-31
Debtors
1,225,336 GBP2024-12-31
421,213 GBP2023-12-31
Cash at bank and in hand
531,463 GBP2024-12-31
119,866 GBP2023-12-31
Current Assets
1,760,967 GBP2024-12-31
657,395 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-523,381 GBP2023-12-31
Net Current Assets/Liabilities
367,776 GBP2024-12-31
134,014 GBP2023-12-31
Total Assets Less Current Liabilities
377,183 GBP2024-12-31
134,014 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
377,083 GBP2024-12-31
133,914 GBP2023-12-31
Equity
377,183 GBP2024-12-31
134,014 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
7,000 GBP2024-12-31
0 GBP2023-12-31
Computers
4,682 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,682 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,400 GBP2024-12-31
0 GBP2023-12-31
Computers
1,545 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,275 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,400 GBP2024-01-01 ~ 2024-12-31
Computers
1,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
670 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
5,600 GBP2024-12-31
0 GBP2023-12-31
Computers
3,137 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
113,364 GBP2024-12-31
154,851 GBP2023-12-31
Amounts Owed By Related Parties
630,739 GBP2024-12-31
Current
62,062 GBP2023-12-31
Other Debtors
Amounts falling due within one year
181,233 GBP2024-12-31
14,300 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
925,336 GBP2024-12-31
Current, Amounts falling due within one year
231,213 GBP2023-12-31
Trade Creditors/Trade Payables
Current
291,967 GBP2024-12-31
355,702 GBP2023-12-31
Other Taxation & Social Security Payable
Current
593,684 GBP2024-12-31
92,960 GBP2023-12-31
Other Creditors
Current
507,540 GBP2024-12-31
74,719 GBP2023-12-31
Creditors
Current
1,393,191 GBP2024-12-31
523,381 GBP2023-12-31