43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
20,969 GBP2024-12-31
26,983 GBP2023-12-31
Debtors
33,842 GBP2024-12-31
61,708 GBP2023-12-31
Cash at bank and in hand
9,450 GBP2024-12-31
15,033 GBP2023-12-31
Current Assets
43,292 GBP2024-12-31
76,741 GBP2023-12-31
Creditors
Current
96,859 GBP2024-12-31
121,912 GBP2023-12-31
Net Current Assets/Liabilities
-53,567 GBP2024-12-31
-45,171 GBP2023-12-31
Total Assets Less Current Liabilities
-32,598 GBP2024-12-31
-18,188 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-32,898 GBP2024-12-31
-18,488 GBP2023-12-31
Equity
-32,598 GBP2024-12-31
-18,188 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,630 GBP2023-12-31
Motor vehicles
37,685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,252 GBP2024-12-31
2,345 GBP2023-12-31
Motor vehicles
17,094 GBP2024-12-31
11,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,346 GBP2024-12-31
14,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
907 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
378 GBP2024-12-31
1,285 GBP2023-12-31
Motor vehicles
20,591 GBP2024-12-31
25,698 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,542 GBP2024-12-31
Amounts falling due within one year, Current
61,408 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,300 GBP2024-12-31
Amounts falling due within one year, Current
300 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,842 GBP2024-12-31
Amounts falling due within one year, Current
61,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,125 GBP2024-12-31
64,606 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,472 GBP2024-12-31
12,876 GBP2023-12-31
Other Creditors
Current
74,262 GBP2024-12-31
44,430 GBP2023-12-31