43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
17,530 GBP2024-12-31
18,040 GBP2023-12-31
Fixed Assets
17,530 GBP2024-12-31
18,040 GBP2023-12-31
Total Inventories
120,000 GBP2024-12-31
Debtors
1,443 GBP2024-12-31
3,148 GBP2023-12-31
Cash at bank and in hand
2,261 GBP2024-12-31
371 GBP2023-12-31
Current Assets
123,704 GBP2024-12-31
3,519 GBP2023-12-31
Net Current Assets/Liabilities
72,039 GBP2024-12-31
-9,819 GBP2023-12-31
Total Assets Less Current Liabilities
89,569 GBP2024-12-31
8,221 GBP2023-12-31
Net Assets/Liabilities
-160,431 GBP2024-12-31
8,221 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-160,531 GBP2024-12-31
8,121 GBP2023-12-31
Equity
-160,431 GBP2024-12-31
8,221 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,750 GBP2024-12-31
17,750 GBP2024-01-01
Tools/Equipment for furniture and fittings
9,800 GBP2024-12-31
4,800 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
27,550 GBP2024-12-31
22,550 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,100 GBP2024-12-31
3,550 GBP2024-01-01
Tools/Equipment for furniture and fittings
2,920 GBP2024-12-31
960 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,020 GBP2024-12-31
4,510 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,550 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,650 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,880 GBP2024-12-31
Value of work in progress
120,000 GBP2024-12-31
Taxation/Social Security Payable
2 GBP2024-12-31
2 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
45,572 GBP2024-12-31
9,091 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,091 GBP2024-12-31
4,245 GBP2023-12-31
Other Creditors
Amounts falling due after one year
250,000 GBP2024-12-31