43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
9,659 GBP2024-12-31
11,416 GBP2023-12-31
Debtors
2,059,599 GBP2024-12-31
1,389,930 GBP2023-12-31
Cash at bank and in hand
46,420 GBP2024-12-31
34,043 GBP2023-12-31
Current Assets
2,106,019 GBP2024-12-31
1,423,973 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-649,010 GBP2023-12-31
Net Current Assets/Liabilities
985,587 GBP2024-12-31
774,963 GBP2023-12-31
Total Assets Less Current Liabilities
995,246 GBP2024-12-31
786,379 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
994,946 GBP2024-12-31
786,079 GBP2023-12-31
Equity
995,246 GBP2024-12-31
786,379 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,485 GBP2023-12-31
Other
1,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,846 GBP2024-12-31
6,097 GBP2023-12-31
Other
1,790 GBP2024-12-31
1,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,636 GBP2024-12-31
7,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,749 GBP2024-01-01 ~ 2024-12-31
Other
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
9,639 GBP2024-12-31
11,388 GBP2023-12-31
Other
20 GBP2024-12-31
28 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,206,459 GBP2024-12-31
1,035,782 GBP2023-12-31
Other Debtors
Amounts falling due within one year
853,140 GBP2024-12-31
354,148 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,059,599 GBP2024-12-31
Current, Amounts falling due within one year
1,389,930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137,000 GBP2024-12-31
46,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
409,221 GBP2024-12-31
322,409 GBP2023-12-31
Other Creditors
Current
574,211 GBP2024-12-31
280,246 GBP2023-12-31
Creditors
Current
1,120,432 GBP2024-12-31
649,010 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
316,764 GBP2024-12-31
209,807 GBP2023-12-31