43999 - Other Specialised Construction Activities N.e.c.
Gross Profit/Loss
1,993 GBP2024-01-01 ~ 2025-03-31
478 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2025-03-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,730 GBP2024-01-01 ~ 2025-03-31
-2,307 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
263 GBP2024-01-01 ~ 2025-03-31
-1,829 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
563 GBP2024-01-01 ~ 2025-03-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
826 GBP2024-01-01 ~ 2025-03-31
-1,829 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2025-03-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
826 GBP2024-01-01 ~ 2025-03-31
-1,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
26,953 GBP2025-03-31
25,552 GBP2023-12-31
Fixed Assets
26,953 GBP2025-03-31
25,552 GBP2023-12-31
Total Inventories
16,177 GBP2025-03-31
12,309 GBP2023-12-31
Debtors
89 GBP2025-03-31
494 GBP2023-12-31
Cash at bank and in hand
556 GBP2025-03-31
602 GBP2023-12-31
Current Assets
16,822 GBP2025-03-31
13,405 GBP2023-12-31
Creditors
Amounts falling due within one year
-747 GBP2025-03-31
-253 GBP2023-12-31
Net Current Assets/Liabilities
16,075 GBP2025-03-31
13,152 GBP2023-12-31
Total Assets Less Current Liabilities
43,028 GBP2025-03-31
38,704 GBP2023-12-31
Creditors
Amounts falling due after one year
-26,293 GBP2025-03-31
-20,950 GBP2023-12-31
Net Assets/Liabilities
16,735 GBP2025-03-31
17,754 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2023-12-31
Revaluation reserve
27,502 GBP2025-03-31
29,347 GBP2023-12-31
Retained earnings (accumulated losses)
-11,767 GBP2025-03-31
-12,593 GBP2023-12-31
Equity
16,735 GBP2025-03-31
17,754 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2025-03-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
41,947 GBP2025-03-31
39,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,994 GBP2025-03-31
14,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,845 GBP2024-01-01 ~ 2025-03-31