43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,087 GBP2024-12-31
0 GBP2023-12-31
Debtors
181,802 GBP2024-12-31
257,333 GBP2023-12-31
Cash at bank and in hand
28,555 GBP2024-12-31
43,814 GBP2023-12-31
Current Assets
631,698 GBP2024-12-31
687,833 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-613,312 GBP2023-12-31
Net Current Assets/Liabilities
30,356 GBP2024-12-31
74,521 GBP2023-12-31
Total Assets Less Current Liabilities
31,443 GBP2024-12-31
74,521 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
31,443 GBP2024-12-31
13,538 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other miscellaneous reserve
0 GBP2024-12-31
9,746 GBP2023-12-31
Retained earnings (accumulated losses)
21,443 GBP2024-12-31
-6,208 GBP2023-12-31
Equity
31,443 GBP2024-12-31
13,538 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,204 GBP2024-12-31
2,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,117 GBP2024-12-31
2,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,087 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172,398 GBP2024-12-31
243,315 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,320 GBP2024-12-31
Current, Amounts falling due within one year
1,320 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
181,802 GBP2024-12-31
Current, Amounts falling due within one year
257,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
157,141 GBP2024-12-31
81,879 GBP2023-12-31
Amounts owed to group undertakings
Current
335,716 GBP2024-12-31
339,614 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,798 GBP2024-12-31
38,050 GBP2023-12-31
Other Creditors
Current
24,687 GBP2024-12-31
153,769 GBP2023-12-31
Creditors
Current
601,342 GBP2024-12-31
613,312 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-12-31
60,983 GBP2023-12-31