43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
3,539 GBP2025-12-31
3,962 GBP2024-12-31
Property, Plant & Equipment
558,938 GBP2025-12-31
491,295 GBP2024-12-31
Fixed Assets
562,477 GBP2025-12-31
495,257 GBP2024-12-31
Total Inventories
122,013 GBP2025-12-31
151,483 GBP2024-12-31
Debtors
Current
891,127 GBP2025-12-31
655,852 GBP2024-12-31
Cash at bank and in hand
847,457 GBP2025-12-31
811,603 GBP2024-12-31
Current Assets
1,860,597 GBP2025-12-31
1,618,938 GBP2024-12-31
Net Current Assets/Liabilities
946,951 GBP2025-12-31
948,521 GBP2024-12-31
Total Assets Less Current Liabilities
1,509,428 GBP2025-12-31
1,443,778 GBP2024-12-31
Net Assets/Liabilities
1,023,220 GBP2025-12-31
836,851 GBP2024-12-31
Average Number of Employees
172025-01-01 ~ 2025-12-31
152024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
6,500 GBP2025-12-31
6,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,961 GBP2025-12-31
2,538 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
423 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
68,013 GBP2025-12-31
41,176 GBP2024-12-31
Motor vehicles
206,284 GBP2025-12-31
125,534 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
655,868 GBP2025-12-31
166,710 GBP2024-12-31
Land and buildings
381,571 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,218 GBP2025-12-31
17,097 GBP2024-12-31
Motor vehicles
69,712 GBP2025-12-31
39,889 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,930 GBP2025-12-31
56,986 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,121 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
29,823 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,944 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
381,571 GBP2025-12-31
381,571 GBP2024-12-31
Tools/Equipment for furniture and fittings
40,795 GBP2025-12-31
24,079 GBP2024-12-31
Motor vehicles
136,572 GBP2025-12-31
85,645 GBP2024-12-31
Value of work in progress
32,910 GBP2025-12-31
50,076 GBP2024-12-31
Other types of inventories not specified separately
89,103 GBP2025-12-31
101,407 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-12-31
200 shares2024-12-31