43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
106,878 GBP2024-12-31
111,308 GBP2023-12-31
Debtors
3,019,240 GBP2024-12-31
2,342,413 GBP2023-12-31
Cash at bank and in hand
551,568 GBP2024-12-31
783,720 GBP2023-12-31
Current Assets
3,570,808 GBP2024-12-31
3,126,133 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-560,025 GBP2023-12-31
Net Current Assets/Liabilities
3,170,774 GBP2024-12-31
2,566,108 GBP2023-12-31
Total Assets Less Current Liabilities
3,277,652 GBP2024-12-31
2,677,416 GBP2023-12-31
Net Assets/Liabilities
173,095 GBP2024-12-31
116,288 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
173,094 GBP2024-12-31
116,287 GBP2023-12-31
Equity
173,095 GBP2024-12-31
116,288 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
175,385 GBP2024-12-31
145,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,507 GBP2024-12-31
34,092 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
106,878 GBP2024-12-31
111,308 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
107,141 GBP2024-12-31
881,756 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,672,144 GBP2024-12-31
1,460,657 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,779,285 GBP2024-12-31
Current, Amounts falling due within one year
2,342,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180,896 GBP2024-12-31
400,083 GBP2023-12-31
Corporation Tax Payable
Current
20,808 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,516 GBP2024-12-31
45,212 GBP2023-12-31
Other Creditors
Current
109,814 GBP2024-12-31
114,730 GBP2023-12-31
Creditors
Current
400,034 GBP2024-12-31
560,025 GBP2023-12-31
Amounts owed to group undertakings
Non-current
3,077,837 GBP2024-12-31
2,533,301 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
1 shares2024-12-31
1 shares2023-12-31