43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
107,562 GBP2024-12-31
101,559 GBP2023-12-31
Debtors
470,293 GBP2024-12-31
414,729 GBP2023-12-31
Cash at bank and in hand
60,078 GBP2024-12-31
187,967 GBP2023-12-31
Current Assets
1,119,371 GBP2024-12-31
790,671 GBP2023-12-31
Net Current Assets/Liabilities
37,646 GBP2024-12-31
124,707 GBP2023-12-31
Total Assets Less Current Liabilities
145,208 GBP2024-12-31
226,266 GBP2023-12-31
Net Assets/Liabilities
257 GBP2024-12-31
156,548 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
153 GBP2024-12-31
156,446 GBP2023-12-31
Equity
257 GBP2024-12-31
156,548 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
135,843 GBP2024-12-31
139,075 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-98,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,281 GBP2024-12-31
37,516 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
107,562 GBP2024-12-31
101,559 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
403,315 GBP2024-12-31
313,190 GBP2023-12-31
Other Debtors
Amounts falling due within one year
66,978 GBP2024-12-31
101,539 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
470,293 GBP2024-12-31
414,729 GBP2023-12-31
Trade Creditors/Trade Payables
Current
394,802 GBP2024-12-31
388,336 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,950 GBP2024-12-31
76,522 GBP2023-12-31
Other Creditors
Current
611,973 GBP2024-12-31
201,106 GBP2023-12-31
Creditors
Current
1,081,725 GBP2024-12-31
665,964 GBP2023-12-31
Other Creditors
Non-current
138,132 GBP2024-12-31
62,899 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
102 GBP2023-12-31