43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
99,610 GBP2024-12-31
160,090 GBP2023-12-31
Total Inventories
54,348 GBP2024-12-31
4,335 GBP2023-12-31
Debtors
Current
270,578 GBP2024-12-31
101,860 GBP2023-12-31
Current assets - Investments
26,300 GBP2024-12-31
Cash at bank and in hand
129,249 GBP2024-12-31
160,748 GBP2023-12-31
Current Assets
480,475 GBP2024-12-31
266,943 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-239,743 GBP2024-12-31
-112,697 GBP2023-12-31
Net Current Assets/Liabilities
240,732 GBP2024-12-31
154,246 GBP2023-12-31
Total Assets Less Current Liabilities
340,342 GBP2024-12-31
314,336 GBP2023-12-31
Net Assets/Liabilities
255,560 GBP2024-12-31
243,843 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,291 GBP2024-12-31
112,291 GBP2023-12-31
Other
36,155 GBP2024-12-31
75,465 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,446 GBP2024-12-31
187,756 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-41,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-41,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,948 GBP2024-12-31
12,490 GBP2023-12-31
Other
13,888 GBP2024-12-31
15,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,836 GBP2024-12-31
27,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,458 GBP2024-01-01 ~ 2024-12-31
Other
6,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-8,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
77,343 GBP2024-12-31
99,801 GBP2023-12-31
Other
22,267 GBP2024-12-31
60,289 GBP2023-12-31