43999 - Other Specialised Construction Activities N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
3,962 GBP2024-12-31
4,385 GBP2023-12-31
Property, Plant & Equipment
491,295 GBP2024-12-31
71,702 GBP2023-12-31
Fixed Assets
495,257 GBP2024-12-31
76,087 GBP2023-12-31
Total Inventories
151,483 GBP2024-12-31
48,099 GBP2023-12-31
Debtors
Current
655,852 GBP2024-12-31
784,170 GBP2023-12-31
Cash at bank and in hand
811,603 GBP2024-12-31
528,149 GBP2023-12-31
Current Assets
1,618,938 GBP2024-12-31
1,360,418 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-675,708 GBP2024-12-31
-484,138 GBP2023-12-31
Net Current Assets/Liabilities
948,521 GBP2024-12-31
986,978 GBP2023-12-31
Total Assets Less Current Liabilities
1,443,778 GBP2024-12-31
1,063,065 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-47,711 GBP2023-12-31
Net Assets/Liabilities
836,851 GBP2024-12-31
668,631 GBP2023-12-31
Intangible Assets - Gross Cost
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,538 GBP2024-12-31
2,115 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,176 GBP2024-12-31
22,536 GBP2023-12-31
Motor vehicles
125,534 GBP2024-12-31
97,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
548,281 GBP2024-12-31
120,453 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
381,571 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,097 GBP2024-12-31
14,309 GBP2023-12-31
Motor vehicles
39,889 GBP2024-12-31
34,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,986 GBP2024-12-31
48,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,788 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
381,571 GBP2024-12-31
Tools/Equipment for furniture and fittings
24,079 GBP2024-12-31
8,227 GBP2023-12-31
Motor vehicles
85,645 GBP2024-12-31
63,475 GBP2023-12-31
Value of work in progress
50,076 GBP2024-12-31
Other types of inventories not specified separately
101,407 GBP2024-12-31
48,099 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31