43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
16,028 GBP2024-12-31
6,636 GBP2023-12-31
Total Inventories
1,998 GBP2024-12-31
1,944 GBP2023-12-31
Debtors
207,097 GBP2024-12-31
120,781 GBP2023-12-31
Cash at bank and in hand
19,506 GBP2024-12-31
7,258 GBP2023-12-31
Current Assets
228,601 GBP2024-12-31
129,983 GBP2023-12-31
Creditors
Current
173,296 GBP2024-12-31
105,890 GBP2023-12-31
Net Current Assets/Liabilities
55,305 GBP2024-12-31
24,093 GBP2023-12-31
Total Assets Less Current Liabilities
71,333 GBP2024-12-31
30,729 GBP2023-12-31
Net Assets/Liabilities
29,992 GBP2024-12-31
899 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
29,990 GBP2024-12-31
897 GBP2023-12-31
Equity
29,992 GBP2024-12-31
899 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,944 GBP2024-12-31
20,719 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,916 GBP2024-12-31
14,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,028 GBP2024-12-31
6,636 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,405 GBP2024-12-31
53,894 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
65,692 GBP2024-12-31
66,887 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
207,097 GBP2024-12-31
120,781 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,838 GBP2024-12-31
4,719 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,735 GBP2024-12-31
Trade Creditors/Trade Payables
Current
72,623 GBP2024-12-31
64,791 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,354 GBP2024-12-31
35,350 GBP2023-12-31
Other Creditors
Current
14,746 GBP2024-12-31
1,030 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,731 GBP2024-12-31
28,569 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,007 GBP2024-12-31