43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
2,800 GBP2025-04-30
3,280 GBP2024-12-31
Property, Plant & Equipment
6,457 GBP2025-04-30
4,848 GBP2024-12-31
Fixed Assets
9,257 GBP2025-04-30
8,128 GBP2024-12-31
Debtors
344,587 GBP2025-04-30
846 GBP2024-12-31
Cash at bank and in hand
557,742 GBP2025-04-30
2,714 GBP2024-12-31
Current Assets
902,329 GBP2025-04-30
3,560 GBP2024-12-31
Creditors
Current
539,887 GBP2025-04-30
56,504 GBP2024-12-31
Net Current Assets/Liabilities
362,442 GBP2025-04-30
-52,944 GBP2024-12-31
Total Assets Less Current Liabilities
371,699 GBP2025-04-30
-44,816 GBP2024-12-31
Equity
Called up share capital
66,503 GBP2025-04-30
3 GBP2024-12-31
Retained earnings (accumulated losses)
305,196 GBP2025-04-30
-44,819 GBP2024-12-31
Equity
371,699 GBP2025-04-30
-44,816 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-04-30
32024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,320 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,520 GBP2025-04-30
1,040 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
480 GBP2025-01-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
2,800 GBP2025-04-30
3,280 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,858 GBP2025-04-30
4,858 GBP2024-12-31
Computers
6,052 GBP2025-04-30
3,253 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,910 GBP2025-04-30
8,111 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,045 GBP2025-04-30
2,721 GBP2024-12-31
Computers
1,408 GBP2025-04-30
542 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2025-04-30
3,263 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2025-01-01 ~ 2025-04-30
Computers
866 GBP2025-01-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2025-01-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,813 GBP2025-04-30
2,137 GBP2024-12-31
Computers
4,644 GBP2025-04-30
2,711 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,891 GBP2025-04-30
Amounts Owed by Group Undertakings
Current
846 GBP2025-04-30
846 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
233,850 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
344,587 GBP2025-04-30
Amounts falling due within one year, Current
846 GBP2024-12-31
Trade Creditors/Trade Payables
Current
217,736 GBP2025-04-30
379 GBP2024-12-31
Amounts owed to group undertakings
Current
428 GBP2025-04-30
428 GBP2024-12-31
Other Taxation & Social Security Payable
Current
216,244 GBP2025-04-30
2,628 GBP2024-12-31
Other Creditors
Current
105,479 GBP2025-04-30
53,069 GBP2024-12-31