43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
34,834 GBP2024-12-31
14,353 GBP2023-12-31
Debtors
308,056 GBP2024-12-31
164,838 GBP2023-12-31
Cash at bank and in hand
71,644 GBP2024-12-31
122,662 GBP2023-12-31
Current Assets
379,700 GBP2024-12-31
287,500 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-120,165 GBP2024-12-31
-37,159 GBP2023-12-31
Net Current Assets/Liabilities
259,535 GBP2024-12-31
250,341 GBP2023-12-31
Total Assets Less Current Liabilities
294,369 GBP2024-12-31
264,694 GBP2023-12-31
Net Assets/Liabilities
285,660 GBP2024-12-31
264,694 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
285,558 GBP2024-12-31
264,692 GBP2023-12-31
Equity
285,660 GBP2024-12-31
264,694 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
47,224 GBP2024-12-31
19,137 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,390 GBP2024-12-31
4,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
34,834 GBP2024-12-31
14,353 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
176,595 GBP2024-12-31
163,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year
131,461 GBP2024-12-31
1,276 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
308,056 GBP2024-12-31
164,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,014 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,986 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
109,740 GBP2024-12-31
56,636 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-7,106 GBP2024-12-31
12,844 GBP2023-12-31
Other Creditors
Current
5,531 GBP2024-12-31
-32,321 GBP2023-12-31
Creditors
Current
120,165 GBP2024-12-31
37,159 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
2 shares2024-12-31
2 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
49 shares2024-12-31
0 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
49 shares2024-12-31
0 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
102 GBP2024-12-31
2 GBP2023-12-31