43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
37,566 GBP2024-12-31
3,553 GBP2023-12-31
Debtors
535,501 GBP2024-12-31
182,386 GBP2023-12-31
Cash at bank and in hand
151,198 GBP2024-12-31
124,408 GBP2023-12-31
Current Assets
686,699 GBP2024-12-31
306,794 GBP2023-12-31
Net Current Assets/Liabilities
271,645 GBP2024-12-31
198,610 GBP2023-12-31
Total Assets Less Current Liabilities
309,211 GBP2024-12-31
202,163 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,175 GBP2024-12-31
Net Assets/Liabilities
285,036 GBP2024-12-31
202,163 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
-43,765 GBP2024-12-31
-43,765 GBP2023-12-31
Retained earnings (accumulated losses)
327,801 GBP2024-12-31
244,928 GBP2023-12-31
Equity
285,036 GBP2024-12-31
202,163 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,842 GBP2024-12-31
5,151 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,891 GBP2024-12-31
5,151 GBP2023-12-31
Vehicles
27,049 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,198 GBP2024-12-31
1,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,325 GBP2024-12-31
1,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,600 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,127 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
11,644 GBP2024-12-31
3,553 GBP2023-12-31
Vehicles
25,922 GBP2024-12-31
Trade Debtors/Trade Receivables
480,174 GBP2024-12-31
182,386 GBP2023-12-31
Amounts owed by group undertakings and participating interests
53,246 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,729 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276,961 GBP2024-12-31
36,347 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,966 GBP2024-12-31
37,516 GBP2023-12-31
Other Creditors
Amounts falling due within one year
254 GBP2024-12-31
134 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,175 GBP2024-12-31