43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
241,888 GBP2024-12-31
308,719 GBP2023-12-31
Debtors
Current
190,265 GBP2024-12-31
143,029 GBP2023-12-31
Cash at bank and in hand
29,288 GBP2024-12-31
96,391 GBP2023-12-31
Net Assets/Liabilities
89,627 GBP2024-12-31
100,025 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
87,627 GBP2024-12-31
98,025 GBP2023-12-31
Equity
89,627 GBP2024-12-31
100,025 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
558,225 GBP2024-12-31
539,636 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
558,225 GBP2024-12-31
539,636 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-63,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-63,161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
316,337 GBP2024-12-31
230,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,337 GBP2024-12-31
230,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
119,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-34,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,348 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
159,513 GBP2024-12-31
86,956 GBP2023-12-31
Other Debtors
Current
30,752 GBP2024-12-31
56,073 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,468 GBP2024-12-31
10,296 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,667 GBP2024-12-31
32,980 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
72,942 GBP2024-12-31
78,474 GBP2023-12-31
Other Creditors
Current
70,927 GBP2024-12-31
73,993 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,197 GBP2024-12-31
15,487 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
93,915 GBP2024-12-31
144,697 GBP2023-12-31
Net Deferred Tax Liability/Asset
-60,472 GBP2024-12-31
-77,180 GBP2023-12-31
-57,311 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,708 GBP2024-01-01 ~ 2024-12-31
-19,869 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31