43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
1,573 GBP2024-12-31
1,967 GBP2023-12-31
Property, Plant & Equipment
155,722 GBP2024-12-31
95,722 GBP2023-12-31
Fixed Assets
157,295 GBP2024-12-31
97,689 GBP2023-12-31
Debtors
598,619 GBP2024-12-31
121,152 GBP2023-12-31
Cash at bank and in hand
1,498,735 GBP2024-12-31
277,962 GBP2023-12-31
Current Assets
2,098,535 GBP2024-12-31
402,146 GBP2023-12-31
Net Current Assets/Liabilities
160,178 GBP2024-12-31
194,893 GBP2023-12-31
Total Assets Less Current Liabilities
317,473 GBP2024-12-31
292,582 GBP2023-12-31
Net Assets/Liabilities
211,813 GBP2024-12-31
243,277 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
211,713 GBP2024-12-31
243,177 GBP2023-12-31
Equity
211,813 GBP2024-12-31
243,277 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
427 GBP2024-12-31
33 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
394 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,573 GBP2024-12-31
1,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,395 GBP2024-12-31
2,395 GBP2023-12-31
Other
206,403 GBP2024-12-31
121,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,798 GBP2024-12-31
123,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
900 GBP2024-12-31
526 GBP2023-12-31
Other
52,176 GBP2024-12-31
27,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,076 GBP2024-12-31
28,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
374 GBP2024-01-01 ~ 2024-12-31
Other
24,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,495 GBP2024-12-31
1,869 GBP2023-12-31
Other
154,227 GBP2024-12-31
93,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
427,753 GBP2024-12-31
110,092 GBP2023-12-31
Other Debtors
Amounts falling due within one year
170,866 GBP2024-12-31
11,060 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
598,619 GBP2024-12-31
121,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
968,837 GBP2024-12-31
233,997 GBP2023-12-31
Corporation Tax Payable
Current
103,064 GBP2024-12-31
41,426 GBP2023-12-31
Other Taxation & Social Security Payable
Current
309,721 GBP2024-12-31
93,261 GBP2023-12-31
Other Creditors
Current
556,735 GBP2024-12-31
-161,431 GBP2023-12-31
Creditors
Current
1,938,357 GBP2024-12-31
207,253 GBP2023-12-31
Other Creditors
Non-current
97,764 GBP2024-12-31
36,067 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
70 shares2024-12-31
70 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
10 shares2024-12-31
10 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
10 shares2024-12-31
10 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
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31