43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
963 GBP2023-12-31
Debtors
118,884 GBP2023-12-31
Net Current Assets/Liabilities
23,837 GBP2023-12-31
Total Assets Less Current Liabilities
24,800 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-4 GBP2024-12-31
24,796 GBP2023-12-31
Equity
24,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,831 GBP2023-12-31
Furniture and fittings
1,516 GBP2023-12-31
Computers
1,108 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,455 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,831 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,516 GBP2024-01-01 ~ 2024-12-31
Computers
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,211 GBP2023-12-31
Furniture and fittings
1,173 GBP2023-12-31
Computers
1,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,492 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,211 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,173 GBP2024-01-01 ~ 2024-12-31
Computers
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
620 GBP2023-12-31
Furniture and fittings
343 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
118,884 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
717 GBP2023-12-31
Amounts owed to group undertakings
Current
64,991 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,298 GBP2023-12-31
Other Creditors
Current
3,750 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31