43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
164,573 GBP2024-12-31
167,510 GBP2023-12-31
Debtors
184,004 GBP2024-12-31
243,618 GBP2023-12-31
Cash at bank and in hand
129,326 GBP2024-12-31
24,347 GBP2023-12-31
Current Assets
316,330 GBP2024-12-31
270,965 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-208,603 GBP2023-12-31
Net Current Assets/Liabilities
82,451 GBP2024-12-31
62,362 GBP2023-12-31
Total Assets Less Current Liabilities
247,024 GBP2024-12-31
229,872 GBP2023-12-31
Net Assets/Liabilities
203,693 GBP2024-12-31
197,305 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
203,683 GBP2024-12-31
197,295 GBP2023-12-31
Equity
203,693 GBP2024-12-31
197,305 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
225,019 GBP2024-12-31
296,314 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-154,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,446 GBP2024-12-31
128,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-97,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
164,573 GBP2024-12-31
167,510 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
157,820 GBP2024-12-31
93,589 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,184 GBP2024-12-31
150,029 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
184,004 GBP2024-12-31
Current, Amounts falling due within one year
243,618 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,148 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,035 GBP2024-12-31
24,698 GBP2023-12-31
Corporation Tax Payable
Current
70,476 GBP2024-12-31
64,017 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,338 GBP2024-12-31
26,064 GBP2023-12-31
Other Creditors
Current
75,882 GBP2024-12-31
93,824 GBP2023-12-31
Creditors
Current
233,879 GBP2024-12-31
208,603 GBP2023-12-31
Other Creditors
Non-current
43,331 GBP2024-12-31
32,567 GBP2023-12-31