43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
33 GBP2025-12-31
128 GBP2024-12-31
Debtors
1,516 GBP2025-12-31
19,174 GBP2024-12-31
Cash at bank and in hand
61,573 GBP2025-12-31
29,384 GBP2024-12-31
Current Assets
63,089 GBP2025-12-31
51,396 GBP2024-12-31
Creditors
Amounts falling due within one year
-12,166 GBP2025-12-31
-2,462 GBP2024-12-31
Net Current Assets/Liabilities
50,923 GBP2025-12-31
48,934 GBP2024-12-31
Total Assets Less Current Liabilities
50,956 GBP2025-12-31
49,062 GBP2024-12-31
Equity
Called up share capital
400 GBP2025-12-31
400 GBP2024-12-31
Retained earnings (accumulated losses)
50,556 GBP2025-12-31
48,662 GBP2024-12-31
Equity
50,956 GBP2025-12-31
49,062 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
286 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
253 GBP2025-12-31
158 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
33 GBP2025-12-31
128 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
17,179 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,516 GBP2025-12-31
1,995 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,516 GBP2025-12-31
19,174 GBP2024-12-31
Trade Creditors/Trade Payables
Current
764 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,772 GBP2025-12-31
631 GBP2024-12-31
Other Creditors
Current
6,630 GBP2025-12-31
1,831 GBP2024-12-31
Creditors
Current
12,166 GBP2025-12-31
2,462 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-12-31
200 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Equity
Called up share capital
400 GBP2025-12-31
400 GBP2024-12-31