43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
64,935 GBP2024-12-31
65,119 GBP2023-12-31
Debtors
95,145 GBP2024-12-31
131,962 GBP2023-12-31
Cash at bank and in hand
39,696 GBP2024-12-31
83,375 GBP2023-12-31
Current Assets
137,405 GBP2024-12-31
216,112 GBP2023-12-31
Net Current Assets/Liabilities
7,635 GBP2024-12-31
23,347 GBP2023-12-31
Total Assets Less Current Liabilities
72,570 GBP2024-12-31
88,466 GBP2023-12-31
Net Assets/Liabilities
512 GBP2024-12-31
4,028 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
412 GBP2024-12-31
3,928 GBP2023-12-31
Equity
512 GBP2024-12-31
4,028 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
134,522 GBP2024-12-31
134,329 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-27,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,587 GBP2024-12-31
69,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
64,935 GBP2024-12-31
65,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
80,650 GBP2024-12-31
112,231 GBP2023-12-31
Other Debtors
Amounts falling due within one year
14,495 GBP2024-12-31
19,731 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
95,145 GBP2024-12-31
131,962 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,815 GBP2024-12-31
16,790 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,923 GBP2024-12-31
97,070 GBP2023-12-31
Corporation Tax Payable
Current
21,275 GBP2024-12-31
26,058 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,008 GBP2024-12-31
29,514 GBP2023-12-31
Other Creditors
Current
38,749 GBP2024-12-31
23,333 GBP2023-12-31
Creditors
Current
129,770 GBP2024-12-31
192,765 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,863 GBP2024-12-31
38,140 GBP2023-12-31
Other Creditors
Non-current
27,961 GBP2024-12-31
34,519 GBP2023-12-31
Creditors
55,824 GBP2024-12-31
72,659 GBP2023-12-31