43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,791 GBP2024-12-31
4,606 GBP2023-12-31
Fixed Assets - Investments
80 GBP2024-12-31
80 GBP2023-12-31
Fixed Assets
6,871 GBP2024-12-31
4,686 GBP2023-12-31
Debtors
Current
42,631 GBP2024-12-31
49,002 GBP2023-12-31
Cash at bank and in hand
17,823 GBP2024-12-31
3,820 GBP2023-12-31
Current Assets
60,454 GBP2024-12-31
52,822 GBP2023-12-31
Net Current Assets/Liabilities
8,213 GBP2024-12-31
-1,907 GBP2023-12-31
Total Assets Less Current Liabilities
15,084 GBP2024-12-31
2,779 GBP2023-12-31
Net Assets/Liabilities
15,084 GBP2024-12-31
2,779 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
80 GBP2023-01-01
Retained earnings (accumulated losses)
15,004 GBP2024-12-31
2,699 GBP2023-12-31
-71,735 GBP2023-01-01
Equity
15,084 GBP2024-12-31
2,779 GBP2023-12-31
-71,655 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,318,452 GBP2024-01-01 ~ 2024-12-31
138,434 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,318,452 GBP2024-01-01 ~ 2024-12-31
138,434 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,318,452 GBP2024-01-01 ~ 2024-12-31
138,434 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
2,318,452 GBP2024-01-01 ~ 2024-12-31
138,434 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-64,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-64,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-64,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-64,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,665 GBP2024-12-31
5,415 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,489 GBP2024-12-31
5,415 GBP2023-12-31
Other
5,824 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,550 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
6,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,359 GBP2024-12-31
Other
5,339 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,698 GBP2024-12-31
Property, Plant & Equipment
Computers
6,306 GBP2024-12-31
Other
485 GBP2024-12-31
Other Debtors
Current
42,631 GBP2024-12-31
49,002 GBP2023-12-31
Trade Creditors/Trade Payables
Current
215 GBP2023-12-31
Amounts owed to group undertakings
Current
15,000 GBP2024-12-31
15,441 GBP2023-12-31
Corporation Tax Payable
Current
3,374 GBP2024-12-31
Taxation/Social Security Payable
Current
29,490 GBP2024-12-31
35,475 GBP2023-12-31
Other Creditors
Current
4,377 GBP2024-12-31
3,598 GBP2023-12-31
Creditors
Current
52,241 GBP2024-12-31
54,729 GBP2023-12-31