43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
50,822 GBP2024-12-31
23,552 GBP2023-12-31
Debtors
209,566 GBP2024-12-31
98,792 GBP2023-12-31
Cash at bank and in hand
64,868 GBP2024-12-31
113,573 GBP2023-12-31
Current Assets
274,434 GBP2024-12-31
212,365 GBP2023-12-31
Net Current Assets/Liabilities
95,109 GBP2024-12-31
122,198 GBP2023-12-31
Total Assets Less Current Liabilities
145,931 GBP2024-12-31
145,750 GBP2023-12-31
Creditors
Amounts falling due after one year
-13,875 GBP2023-12-31
Net Assets/Liabilities
140,362 GBP2024-12-31
126,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,834 GBP2024-12-31
32,917 GBP2023-12-31
Computers
378 GBP2024-12-31
378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,212 GBP2024-12-31
33,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,012 GBP2024-12-31
9,365 GBP2023-12-31
Computers
378 GBP2024-12-31
378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,390 GBP2024-12-31
9,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
50,822 GBP2024-12-31
23,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
192,126 GBP2024-12-31
80,351 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,413 GBP2024-12-31
2,414 GBP2023-12-31
Debtors
Amounts falling due within one year
209,566 GBP2024-12-31
98,792 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,152 GBP2024-12-31
1,211 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134,068 GBP2024-12-31
66,573 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,779 GBP2024-12-31
17,096 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,026 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
3,300 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,875 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31