43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
39,442 GBP2024-12-31
34,030 GBP2023-12-31
Total Inventories
11,428 GBP2024-12-31
10,659 GBP2023-12-31
Debtors
Current
1,095,183 GBP2024-12-31
686,357 GBP2023-12-31
Cash at bank and in hand
119,881 GBP2024-12-31
106,074 GBP2023-12-31
Current Assets
1,226,492 GBP2024-12-31
803,090 GBP2023-12-31
Net Current Assets/Liabilities
231,427 GBP2024-12-31
182,721 GBP2023-12-31
Total Assets Less Current Liabilities
270,869 GBP2024-12-31
216,751 GBP2023-12-31
Net Assets/Liabilities
265,601 GBP2024-12-31
207,120 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
265,600 GBP2024-12-31
207,119 GBP2023-12-31
Equity
265,601 GBP2024-12-31
207,120 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,158 GBP2024-12-31
91,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,158 GBP2024-12-31
91,739 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,716 GBP2024-12-31
57,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,716 GBP2024-12-31
57,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,442 GBP2024-12-31
34,030 GBP2023-12-31
Other types of inventories not specified separately
11,428 GBP2024-12-31
10,659 GBP2023-12-31
Trade Debtors/Trade Receivables
583,686 GBP2024-12-31
423,213 GBP2023-12-31
Other Debtors
478,432 GBP2024-12-31
238,046 GBP2023-12-31
Prepayments
33,065 GBP2024-12-31
25,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,095,183 GBP2024-12-31
686,357 GBP2023-12-31
Trade Creditors/Trade Payables
351,666 GBP2024-12-31
Taxation/Social Security Payable
150,989 GBP2024-12-31
Other Creditors
371,565 GBP2024-12-31
Bank Borrowings
Non-current
5,917 GBP2023-12-31
Current
19,000 GBP2023-12-31