43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
58,349 GBP2024-12-31
36,957 GBP2023-12-31
Total Inventories
8,198 GBP2024-12-31
500 GBP2023-12-31
Debtors
35,131 GBP2024-12-31
76,181 GBP2023-12-31
Cash at bank and in hand
22,617 GBP2024-12-31
3,974 GBP2023-12-31
Current Assets
65,946 GBP2024-12-31
80,655 GBP2023-12-31
Net Current Assets/Liabilities
-21,574 GBP2024-12-31
6,572 GBP2023-12-31
Total Assets Less Current Liabilities
36,775 GBP2024-12-31
43,529 GBP2023-12-31
Creditors
Amounts falling due after one year
-36,022 GBP2024-12-31
-25,741 GBP2023-12-31
Net Assets/Liabilities
753 GBP2024-12-31
14,385 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
653 GBP2024-12-31
14,285 GBP2023-12-31
Equity
753 GBP2024-12-31
14,385 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,104 GBP2024-12-31
3,231 GBP2023-12-31
Vehicles
64,270 GBP2024-12-31
34,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,374 GBP2024-12-31
37,506 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
935 GBP2024-12-31
127 GBP2023-12-31
Vehicles
9,090 GBP2024-12-31
422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,025 GBP2024-12-31
549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,169 GBP2024-12-31
3,104 GBP2023-12-31
Vehicles
55,180 GBP2024-12-31
33,853 GBP2023-12-31
Trade Debtors/Trade Receivables
23,915 GBP2024-12-31
60,687 GBP2023-12-31
Other Debtors
6,464 GBP2024-12-31
15,494 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,520 GBP2024-12-31
5,027 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,567 GBP2024-12-31
42,082 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,433 GBP2024-12-31
26,974 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,022 GBP2024-12-31
25,741 GBP2023-12-31