43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
8,767 GBP2024-12-31
3,050 GBP2023-12-31
Debtors
148,227 GBP2024-12-31
65,568 GBP2023-12-31
Cash at bank and in hand
113,235 GBP2024-12-31
44,541 GBP2023-12-31
Current Assets
261,462 GBP2024-12-31
110,109 GBP2023-12-31
Creditors
Current
196,833 GBP2024-12-31
82,958 GBP2023-12-31
Net Current Assets/Liabilities
64,629 GBP2024-12-31
27,151 GBP2023-12-31
Total Assets Less Current Liabilities
73,396 GBP2024-12-31
30,201 GBP2023-12-31
Creditors
Non-current
15,011 GBP2024-12-31
25,011 GBP2023-12-31
Net Assets/Liabilities
58,385 GBP2024-12-31
5,190 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
58,265 GBP2024-12-31
5,070 GBP2023-12-31
Equity
58,385 GBP2024-12-31
5,190 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,071 GBP2024-12-31
20,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,304 GBP2024-12-31
17,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,767 GBP2024-12-31
3,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,746 GBP2024-12-31
Amounts falling due within one year, Current
63,599 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,481 GBP2024-12-31
Amounts falling due within one year, Current
1,969 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
148,227 GBP2024-12-31
Amounts falling due within one year, Current
65,568 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,363 GBP2024-12-31
13,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,886 GBP2024-12-31
56,822 GBP2023-12-31
Other Creditors
Current
61,584 GBP2024-12-31
12,247 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,011 GBP2024-12-31
25,011 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
225,195 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-172,000 GBP2024-01-01 ~ 2024-12-31