43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
334,494 GBP2024-12-31
428,791 GBP2023-12-31
Debtors
0 GBP2024-12-31
21,001 GBP2023-12-31
Cash at bank and in hand
4,685 GBP2024-12-31
1,798 GBP2023-12-31
Current Assets
4,685 GBP2024-12-31
22,799 GBP2023-12-31
Net Current Assets/Liabilities
-85,690 GBP2024-12-31
-137,330 GBP2023-12-31
Total Assets Less Current Liabilities
248,804 GBP2024-12-31
291,461 GBP2023-12-31
Net Assets/Liabilities
218,049 GBP2024-12-31
221,132 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
218,047 GBP2024-12-31
221,130 GBP2023-12-31
Equity
218,049 GBP2024-12-31
221,132 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
194,128 GBP2024-12-31
194,128 GBP2023-12-31
Plant and equipment
258,205 GBP2024-12-31
340,535 GBP2023-12-31
Furniture and fittings
4,920 GBP2024-12-31
4,920 GBP2023-12-31
Computers
4,560 GBP2024-12-31
4,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
461,813 GBP2024-12-31
544,143 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,475 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-86,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,110 GBP2024-12-31
108,711 GBP2023-12-31
Furniture and fittings
2,649 GBP2024-12-31
2,248 GBP2023-12-31
Computers
4,560 GBP2024-12-31
4,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,319 GBP2024-12-31
115,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,370 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
401 GBP2024-01-01 ~ 2024-12-31
Computers
167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,971 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
194,128 GBP2024-12-31
194,128 GBP2023-12-31
Plant and equipment
138,095 GBP2024-12-31
231,824 GBP2023-12-31
Furniture and fittings
2,271 GBP2024-12-31
2,672 GBP2023-12-31
Computers
0 GBP2024-12-31
167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31