43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
45,267 GBP2024-12-31
48,812 GBP2023-12-31
Debtors
36,073 GBP2024-12-31
19,330 GBP2023-12-31
Cash at bank and in hand
9,649 GBP2024-12-31
16,122 GBP2023-12-31
Current Assets
52,493 GBP2024-12-31
37,452 GBP2023-12-31
Net Current Assets/Liabilities
24,879 GBP2024-12-31
2,307 GBP2023-12-31
Total Assets Less Current Liabilities
70,146 GBP2024-12-31
51,119 GBP2023-12-31
Net Assets/Liabilities
4,779 GBP2024-12-31
1,880 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,679 GBP2024-12-31
1,780 GBP2023-12-31
Equity
4,779 GBP2024-12-31
1,880 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
76,497 GBP2024-12-31
75,677 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-45,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,230 GBP2024-12-31
26,865 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,267 GBP2024-12-31
48,812 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,446 GBP2024-12-31
1,240 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,627 GBP2024-12-31
18,090 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
36,073 GBP2024-12-31
Amounts falling due within one year, Current
19,330 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,127 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,968 GBP2024-12-31
19,585 GBP2023-12-31
Corporation Tax Payable
Current
6,023 GBP2024-12-31
3,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-3,718 GBP2024-12-31
3,865 GBP2023-12-31
Other Creditors
Current
6,214 GBP2024-12-31
8,340 GBP2023-12-31
Creditors
Current
27,614 GBP2024-12-31
35,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,073 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
35,977 GBP2024-12-31
37,036 GBP2023-12-31